Gale Design and Build Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11188860

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		3,000		4,000
Tangible Assets	5		277		346

			3,277		4,346
CURRENT ASSETS
Debtors	6	3,711		12,568
Cash at bank and in hand		94		-

		3,805		12,568
Creditors: Amounts Falling Due Within One Year	7	(8,575 )		(16,667 )

NET CURRENT ASSETS (LIABILITIES)			(4,770 )		(4,099 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,493 )		247

NET (LIABILITIES)/ASSETS			(1,493 )		247

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(1,494 )		246

SHAREHOLDERS' FUNDS			(1,493)		247

Page 1

Page 2

Gale Design and Build Limited

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Peter Gale

Director

20/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Gale Design and Build Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11188860 . The registered office is 133 Beaufort Road, St George, Bristol, BS5 8EZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Reducing Balance
Computer Equipment	33% SL

3. Average Number of Employees

0Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 March 2025	11,000

As at 28 February 2026	11,000

Amortisation
As at 1 March 2025	7,000
Provided during the period	1,000

As at 28 February 2026	8,000

Net Book Value
As at 28 February 2026	3,000

As at 1 March 2025	4,000

Page 3

Page 4

Gale Design and Build Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

5. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 March 2025	1,650

As at 28 February 2026	1,650

Depreciation
As at 1 March 2025	1,304
Provided during the period	69

As at 28 February 2026	1,373

Net Book Value
As at 28 February 2026	277

As at 1 March 2025	346

6. Debtors

	2026	2025
	£	£
Due within one year
Corporation tax recoverable assets	1,497	1,497
Director's loan account	-	8,857

	1,497	10,354
Due after more than one year
Corporation tax recoverable assets	2,214	2,214

	3,711	12,568

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1	-
Bank loans and overdrafts	5,183	14,164
Corporation tax	-	2,220
Accruals and deferred income	350	283
Director's loan account	3,041	-

	8,575	16,667

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1