Registered Number SC553355

AND GALLERY LTD

Micro-entity Accounts

31 December 2025

AND GALLERY LTD Registered Number SC553355

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
5,067
4,512
Current Assets
43,959
57,237
Prepayments and accrued income
4,500
4,500
Creditors: amounts falling due within one year
(24,614)
(36,954)
Net current assets (liabilities)
23,845
24,783
Total assets less current liabilities
28,912
29,295
Creditors: amounts falling due after more than one year
(3,559)
(11,963)
Total net assets (liabilities)
25,353
17,332
Capital and reserves
25,353
17,332
  • For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 August 2026

And signed on their behalf by:
Avril Nicol Longstaff, Director

AND GALLERY LTD Registered Number SC553355

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 3 3