GALLOWAY & JOHNSON LIMITED

Company Registration Number: 08953121

Unaudited Micro-Entity Accounts

For the period 1 April 2025 to 31 March 2026

Profit and Loss Account

Items	£	£
	31 March 2026	31 March 2025
Turnover	14022	86448
Cost of raw materials and consumables	0	(28327)
Gross Profit	14022	58121
Staff costs	0	(18192)
Other charges	(12764)	(17728)
Operating Profit	1258	22201
Interest payable and similar charges	0	(96)
Profit before taxation	1258	22105
Tax on profit	(267)	(4200)
Profit for the Period	991	17905

Balance Sheet as at 31 March 2026

Items	£	£
	31 March 2026	31 March 2025
Fixed Assets
Tangible assets	0	0
Total Fixed Assets	0	0

Current assets	4582	11872

Creditors: amounts falling due within one year	(1361)	(7980)
Net current assets (liabilities)	3221	3892
Total Assets Less Current Liabilities	3221	3892
Creditors: amounts falling due after more than one year	0	0
Net Assets	3221	3892

Capital and Reserves
Total Capital and Reserves	3221	3892

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The accounts 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.

Approved by the board of directors and authorised for issue on 21 September 2026.

Jennifer Galloway
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006.

2. Statutory Information
GALLOWAY & JOHNSON LIMITED is a private company, limited by shares, registered in England and Wales. The company's registered office is Longfield Horsham Lane, Ewhurst, Cranleigh, GU6 7SW, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 0.