Gallagher's (Carlisle) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07724292

Gallagher's (Carlisle) Limited

Filleted Unaudited Financial Statements

31 August 2025

Gallagher's (Carlisle) Limited

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£
Fixed assets		108,774	110,137
		---------	---------

Current assets		22,469	41,407

Creditors: amounts falling due within one year	330,062	317,012
	---------	---------
Net current liabilities	307,593	275,605
	---------	---------
Total assets less current liabilities	( 198,819)	( 165,468)
	---------	---------

Capital and reserves	( 198,819)	( 165,468)
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 12 (2024: 10 ).

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 August 2026 , and are signed on behalf of the board by:

Mrs B J Cleminson
Director

Company registration number: 07724292

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.