Company Registration No. 13146528 (England and Wales)
Galaxy Estate Partners Limited
Unaudited accounts
for the year ended 31 January 2026
Galaxy Estate Partners Limited
Unaudited accounts
Contents
Galaxy Estate Partners Limited
Company Information
for the year ended 31 January 2026
Directors
Yilin Guo
Sergejs Larionovs
Company Number
13146528 (England and Wales)
Registered Office
6 CARRINGTON ROAD
RICHMOND
TW10 5AA
ENGLAND
Accountants
Tax Return Accountants Ltd
26 Spinning Wheelway
Hackbridge
Wallington
GB
SM6 7DS
Galaxy Estate Partners Limited
Statement of financial position
as at 31 January 2026
Investment property
600,000
600,000
Cash at bank and in hand
1,465
15,273
Creditors: amounts falling due within one year
(1,195)
(2,172)
Net current assets
270
13,101
Total assets less current liabilities
600,270
613,101
Creditors: amounts falling due after more than one year
(584,558)
(600,957)
Called up share capital
100
100
Profit and loss account
15,612
12,044
Shareholders' funds
15,712
12,144
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 directors acknowledge their 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 of Directors and authorised for issue on 28 October 2026 and were signed on its behalf by
Yilin Guo
Director
Company Registration No. 13146528
Galaxy Estate Partners Limited
Notes to the Accounts
for the year ended 31 January 2026
Galaxy Estate Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 13146528. The registered office is 6 CARRINGTON ROAD, RICHMOND, TW10 5AA, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Current and deferred taxation
The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in
equity is also recognised in other comprehensive income or directly in equity respectively.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.
Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the Statement of Financial Position date, except that:
- The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
- Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.
Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.
Galaxy Estate Partners Limited
Notes to the Accounts
for the year ended 31 January 2026
The directors acknowledge the latest guidance on going concern. The directors have a reasonable expectation that the Company
has adequate resources to continue in operational existence for a period of twelve months from the date of approval of the
financial statements, a trend which they expect to extend beyond this period, and therefore they continue to adopt the going
concern basis in preparing the annual financial statements
Fair value at 1 February 2025
600,000
At 31 January 2026
600,000
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
925
1,058
6
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
372,960
372,960
Loans from directors
211,598
227,997
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).