0 01/10/2023 30/09/2024 2024-09-30 true false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI056528 2023-10-01 2024-09-30 NI056528 2024-09-30 NI056528 2023-09-30 NI056528 2022-10-01 2023-09-30 NI056528 2023-09-30 NI056528 2022-09-30 NI056528 bus:RegisteredOffice 2023-10-01 2024-09-30 NI056528 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 NI056528 bus:Director1 2023-10-01 2024-09-30 NI056528 bus:Director2 2023-10-01 2024-09-30 NI056528 bus:Director3 2023-10-01 2024-09-30 NI056528 bus:CompanySecretary1 2023-10-01 2024-09-30 NI056528 core:WithinOneYear 2024-09-30 NI056528 core:WithinOneYear 2023-09-30 NI056528 bus:Micro-entities 2023-10-01 2024-09-30 NI056528 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 NI056528 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 NI056528 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI056528 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: NI056528
GRM House Limited
Unaudited filleted financial statements
30 September 2024
GRM House Limited
Contents
Directors and other information
Accountants report
Statement of financial position
GRM House Limited
Directors and other information
Directors Mr Gerard Foster
Mr Sean Gilroy
Mr Michael John Gleeson
Secretary Michael John Gleeson
Company number NI056528
Registered office 153 Main Street
Lisnaskea
Co. Fermanagh
BT92 0JD
Business address 153 Main Street
Lisnaskea
Co. Fermanagh
BT92 0JD
Accountants Crudden Dolan Ltd
23 Darling Street
Enniskillen
Fermanagh
BT74 7DP
Bankers Bank of Ireland
Main Street
Lisnaskea
Co. Fermanagh
BT92 0JE
Solicitors Murphy & McManus
143a Main Street
Lisnaskea
Co. Fermanagh
BT92 0JE
GRM House Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of GRM House Limited
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GRM House Limited for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of GRM House Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of GRM House Limited and state those matters that we have agreed to state to the board of directors of GRM House Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GRM House Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that GRM House Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of GRM House Limited. You consider that GRM House Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of GRM House Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crudden Dolan Ltd
Chartered Accountants & Registered Auditors
23 Darling Street
Enniskillen
Fermanagh
BT74 7DP
31 May 2025
GRM House Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 85,500 85,500
_______ _______
Current assets 32,099 32,514
Creditors: amounts falling due within one year ( 76,262) ( 76,262)
_______ _______
Net current liabilities ( 44,163) ( 43,748)
_______ _______
Total assets less current liabilities 41,337 41,752
Accruals and deferred income ( 356) ( 250)
_______ _______
Net assets 40,981 41,502
_______ _______
Capital and reserves 40,981 41,502
_______ _______
GRM House Limited
Year ended 30 September 2024
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 financial statements 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.
These financial statements were approved by the board of directors and authorised for issue on 31 May 2025 , and are signed on behalf of the board by:
Mr Gerard Foster Mr Sean Gilroy
Director Director
Company registration number: NI056528
The company is a private company limited by shares, registered in Northern Ireland.