Company registration number SC067661 (Scotland)
GALIDUN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
GALIDUN LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
72,017
75,305
Current assets
157,733
147,092
Creditors: amounts falling due within one year
(66,912)
(63,896)
Net current assets
90,821
83,196
Total assets less current liabilities
162,838
158,501
Net assets
162,838
158,501
Capital and reserves
162,838
158,501
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Directors loan
At the start of the financial year there was a balance due from the director of £108,872. During the year, the company advanced a further £7,196 to the director resulting in a balance due at the end of the year of £116,068. Interest of 3.75% was charged on the loan and there is no fixed date for repayment. The balance is included in current assets (2025: Brought forward balance of £95,209, advances of £13,663, balance outstanding of £108,872 at the year end, interest charged at 2.25% and included in Current assets).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
Galidun Limited is a private company limited by shares incorporated in Scotland. The registered office is 1/1 Bearford House, 39 Hanover Street, Edinburgh, EH2 2PJ.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
GALIDUN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 8 September 2026 and are signed on its behalf by:
Mr G C Dunbar
Director
Company registration number SC067661 (Scotland)