Registration number: 01033012

E. Galloway & Son Limited

Contents

Balance Sheet

1 to 2

E. Galloway & Son Limited

(Registration number: 01033012)
Balance Sheet as at 31 December 2025

	2025 £		2024 £
Fixed assets		140,298		179,954
Current assets	203,457		153,798
Prepayments and accrued income	1,349		1,161
Creditors: Amounts falling due within one year	(42,843)		(17,035)
Net current assets		161,963		137,924
Total assets less current liabilities		302,261		317,878
Accruals and deferred income		(10,489)		(9,804)
		291,772		308,074
Capital and reserves		291,772		308,074

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Scrapyard
Lawkholme Lane
Keighley
West Yorkshire
BD21 3LB

These financial statements were authorised for issue by the director on 28 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

E. Galloway & Son Limited

(Registration number: 01033012)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 28 April 2026
 

......................................... Mr M D D Galloway Director