GJMP Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI621442

GJMP Limited

Filleted Unaudited Financial Statements

31 December 2024

GJMP Limited

Financial Statements

Year ended 31 December 2024

Contents	Page

Officers and professional advisers	1

Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

GJMP Limited

Officers and Professional Advisers

The board of directors	Dr G Mc Kee
	Dr J A Sharkey
	Mrs P Mc Kee
	Mrs M Sharkey

Registered office	Aisling House
	50 Stranmillis Embankment
	Belfast
	BT9 5FL

Accountants	Maneely Mc Cann Chartered Accountants
	Chartered Accountants
	Aisling House
	50 Stranmillis Embankment
	Belfast
	BT9 5FL

GJMP Limited

Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of GJMP Limited

Year ended 31 December 2024

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Maneely Mc Cann Chartered Accountants Chartered Accountants

Aisling House 50 Stranmillis Embankment Belfast BT9 5FL

4 September 2025

GJMP Limited

Statement of Financial Position

31 December 2024

	2024		2023
	£	£	£
Called up share capital not paid		8	8
		----	----

Fixed assets	3,575,348	3,575,348
	------------	------------

Current assets	496,362		287,810
Prepayments and accrued income	104		-
	---------		---------
		496,466	287,810

Creditors: amounts falling due within one year	84,254	81,855
	------------	------------
Net current assets	412,212	205,955
	------------	------------
Total assets less current liabilities	3,987,568	3,781,311

Accruals and deferred income	5,121	3,000
	------------	------------
	3,982,447	3,778,311
	------------	------------

Capital and reserves	3,982,447	3,778,311
	------------	------------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Dr G Mc Kee	( 14)	-	( 14)
Dr J A Sharkey	( 14)	-	( 14)
Mrs P Mc Kee	( 1,000)	( 500)	( 1,500)
Mrs M Sharkey	( 1,000)	( 500)	( 1,500)
	-------	-------	-------
	( 2,028)	( 1,000)	( 3,028)
	-------	-------	-------

	2023
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Dr G Mc Kee	( 90,014)	90,000	( 14)
Dr J A Sharkey	( 90,014)	90,000	( 14)
Mrs P Mc Kee	-	( 1,000)	( 1,000)
Mrs M Sharkey	-	( 1,000)	( 1,000)
	---------	---------	-------
	( 180,028)	178,000	( 2,028)
	---------	---------	-------

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 4 September 2025 , and are signed on behalf of the board by:

Dr G Mc Kee

Director

Company registration number: NI621442

The company is a private company limited by shares, registered in Northern Ireland.