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| Registered Number: 11703025 |
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| BALANCE SHEET AT 30/11/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 227,960 | | | | 215,108 |
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| Current assets | | | | 83,334 | | | | 70,628 | | |
| Creditors: amounts falling due within one year | | | | (17,756) | | | | (23,174) | | |
| Net Current Assets | | | | | | 65,578 | | | | 47,454 |
| Total assets less current liabilities | | | | | | 293,538 | | | | 262,562 |
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| Creditors: amounts falling due after more than one year | | | | | | 162,600 | | | | 173,040 |
| Provisions for liabilities | | | | | | 663 | | | | 350 |
| Net Assets | | | | | | 130,275 | | | | 89,172 |
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| Capital and reserves | | | | | | 130,275 | | | | 89,172 |
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| Guarantees and other financial commitments | | | | | | | | | | |
| Gallery Products Engineering Limited, Lindsay Neil Kaye and Rosemary Thompson all hold a legal mortgage, dated 19 June 2024, secured against the land owned by the company. |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 13. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 11703025. Registered office Chenies, Okewood Hill, Dorking, Surrey, RH5 5NB, England |
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| Registered Number: 11703025 |
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| For the year ending 30/11/2025 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 Act with respect to accounting records and the preparation of accounts. |
| These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
| These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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| Approved by the board on 25/08/2026 and signed on their behalf by |
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| Rupert Edward R Thorne |
| Director |
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