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Company Registration No. 13116272 (England and Wales)
KirstyGallagher Ltd Unaudited accounts for the year ended 31 January 2026
KirstyGallagher Ltd Company Information for the year ended 31 January 2026
Director
K A Gallagher
Company Number
13116272 (England and Wales)
Registered Office
Mill Lane House Mill Lane Margate CT9 1LB
Accountants
Meades Accounting Limited Mill Lane House Mill Lane Margate CT9 1LB
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KirstyGallagher Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,734 
13,267 
Current assets
Debtors
5
60,272 
57,061 
Cash at bank and in hand
727,915 
655,483 
788,187 
712,544 
Creditors: amounts falling due within one year
6
(138,563)
(270,195)
Net current assets
649,624 
442,349 
Net assets
661,358 
455,616 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
661,357 
455,615 
Shareholders' funds
661,358 
455,616 
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2026 and were signed on its behalf by
K A Gallagher Director Company Registration No. 13116272
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KirstyGallagher Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
KirstyGallagher Ltd is a private company, limited by shares, registered in England and Wales, registration number 13116272. The registered office is Mill Lane House, Mill Lane, Margate, CT9 1LB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5 years
Fixtures & fittings
20% RB
Computer equipment
20% RB
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
18,000 
1,033 
534 
19,567 
Additions
- 
- 
2,152 
2,152 
At 31 January 2026
18,000 
1,033 
2,686 
21,719 
Depreciation
At 1 February 2025
6,000 
200 
100 
6,300 
Charge for the year
3,000 
167 
518 
3,685 
At 31 January 2026
9,000 
367 
618 
9,985 
Net book value
At 31 January 2026
9,000 
666 
2,068 
11,734 
At 31 January 2025
12,000 
833 
434 
13,267 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
60,272 
57,061 
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KirstyGallagher Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
19,901 
13,603 
Trade creditors
(38)
11,668 
Taxes and social security
111,760 
121,823 
Other creditors
6,702 
4,525 
Loans from directors
115 
118,103 
Accruals
123 
473 
138,563 
270,195 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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