Registration number: NI616127

SJM Gastro Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

SJM Gastro Limited

Company Information

Directors

Dr Seamus Murphy Mrs Grainne Murphy

Registered office

Carraig Ard 6a Glenmore Road Mullaghbawn Newry Co Armagh BT35 9YE

Accountants

G P Boyle & Company Ltd 3 Windsor Hill Newry Co. Down BT34 1ER

SJM Gastro Limited

(Registration number: NI616127)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	38,216	38,216
Current assets	133,720	132,544
Creditors: Amounts falling due within one year	(22,647)	(43,810)
Net current assets	111,073	88,734
	149,289	126,950
Capital and reserves	149,289	126,950

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Carraig Ard
6a Glenmore Road
Mullaghbawn
Newry
Co Armagh
BT35 9YE
Northern Ireland

These financial statements were authorised for issue by the Board on 8 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 8 October 2025 and signed on its behalf by:
 

SJM Gastro Limited

(Registration number: NI616127)
Balance Sheet as at 31 March 2025

......................................... Dr Seamus Murphy Director