The Galley Fish & Chip Shop Ltd

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	Mark Stevenson
	Neil Stevenson


Registered Number	NI608581 (Northern Ireland)

Balance Sheet as at
31 August 2025

	2025 £	2024 £

Fixed Assets	465,428	422,157

Current Assets	293,591	307,628
Creditors amounts falling due within one year	(165,000)	(201,750)
Net current assets (liabilities)	128,591	105,878

Total assets less current liabilities	594,019	528,035

Creditors amounts falling due after one year	(24,369)	(23,996)
Accruals and deferred income	-	(4,701)
Net assets (liabilities)	569,650	499,338
Capital and reserves	569,650	499,338

The company is a private company limited by shares and registered in Northern Ireland. It was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 72 (previous period: 55).

The financial statements were approved and authorised for issue by the Board of Directors on 25 August 2026, and are signed on its behalf by:

Mark Stevenson
Director
Registered Company No. NI608581