Gallagher Property Investments Limited

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

Registered number: 08797020

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		832,406		833,160

			832,406		833,160
CURRENT ASSETS
Debtors		4,703		1,601
Cash at bank and in hand		69,997		69,854

		74,700		71,455
Creditors: Amounts Falling Due Within One Year		(164,319 )		(201,922 )

NET CURRENT ASSETS (LIABILITIES)			(89,619 )		(130,467 )

TOTAL ASSETS LESS CURRENT LIABILITIES			742,787		702,693

PROVISIONS FOR LIABILITIES
Deferred Taxation	5		(547 )		(573 )

NET ASSETS			742,240		702,120

CAPITAL AND RESERVES
Called up share capital	6		1		1
Fair value reserve	7		533,077		533,077
Profit and Loss Account			209,162		169,042

SHAREHOLDERS' FUNDS			742,240		702,120

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Gallagher Property Investments Limited

Abridged Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Michael Gallagher

Director

01/10/2026

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

1. General Information

Gallagher Property Investments Limited Registered number 08797020 is a limited by shares company incorporated in England & Wales. The Registered Office is Oakview, Stocksmoor Road, Midgley, Wakefield, WF4 4JQ.

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. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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:

Freehold Property	0% on cost
Motor Vehicles	25% reducing balance
Office Equipment	25% reducing balance

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.5. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the was:

	2026	2025
Office and administration	2	2

	2	2

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Gallagher Property Investments Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 30 April 2026

4. Tangible Assets

	Total
	£
Cost
As at 1 May 2025	842,053

As at 30 April 2026	842,053

Depreciation
As at 1 May 2025	8,893
Provided during the period	754

As at 30 April 2026	9,647

Net Book Value
As at 30 April 2026	832,406

As at 1 May 2025	833,160

5. Deferred Taxation

The provision for deferred tax is made up as follows:

	2026	2025
	£	£
Other timing differences	547	573

6. Share Capital

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

7. Reserves

	Fair value reserve	Profit and Loss Account
	£	£
As at 1 May 2025	533,077	169,042
Profit for the year and total comprehensive income	-	40,120

As at 30 April 2026	533,077	209,162

8. Related Party Transactions

The company is controlled by Mr M Gallagher, director and shareholder of the company.

The balance on the director's loan account of Mr M Gallagher at 30th April 2026 was £123,840 (2025 - £174,399) due from the company.

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