GM Sealant Solutions Ltd NI648819 false 2023-11-01 2025-03-31 2025-03-31 The principal activity of the company is is the provision of construction services Digita Accounts Production Advanced 6.30.9574.0 true NI648819 2023-11-01 2025-03-31 NI648819 2025-03-31 NI648819 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 NI648819 bus:Micro-entities 2023-11-01 2025-03-31 NI648819 bus:AuditExemptWithAccountantsReport 2023-11-01 2025-03-31 NI648819 bus:FilletedAccounts 2023-11-01 2025-03-31 NI648819 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2025-03-31 NI648819 bus:RegisteredOffice 2023-11-01 2025-03-31 NI648819 bus:Director1 2023-11-01 2025-03-31 NI648819 bus:Director2 2023-11-01 2025-03-31 NI648819 bus:PrivateLimitedCompanyLtd 2023-11-01 2025-03-31 NI648819 bus:Agent1 2023-11-01 2025-03-31 NI648819 countries:NorthernIreland 2023-11-01 2025-03-31 NI648819 2022-11-01 2023-10-31 NI648819 2023-10-31 NI648819 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: NI648819

GM Sealant Solutions Ltd

Unaudited Filleted Financial Statements

for the Period from 1 November 2023 to 31 March 2025

 

GM Sealant Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GM Sealant Solutions Ltd

Company Information

Directors

Mr Aaron Gracey

Mrs Kirsty Gracey

Registered office

108 Ballynure Road
Ballyclare
BT39 9AQ

Accountants

Hopper & Co 6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

GM Sealant Solutions Ltd

(Registration number: NI648819)
Balance Sheet as at 31 March 2025

2025
£

2023
£

Current assets

26,415

43,976

Creditors: Amounts falling due within one year

(10,930)

(16,132)

Total assets less current liabilities

15,485

27,844

Accruals and deferred income

(950)

(950)

 

14,535

26,894

Capital and reserves

14,535

26,894

1

General information

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

The address of its registered office is:
108 Ballynure Road
Ballyclare
BT39 9AQ

These financial statements were authorised for issue by the Board on 21 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

For the financial period 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 period 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 September 2025 and signed on its behalf by:
 

 

GM Sealant Solutions Ltd

(Registration number: NI648819)
Balance Sheet as at 31 March 2025

.........................................
Mr Aaron Gracey
Director

.........................................
Mrs Kirsty Gracey
Director