Gmac Joinery Works Limited iXBRL

Gmac Joinery Works Limited

Unaudited Financial Statements

for the financial year ended 31 March 2025

Gmac Joinery Works Limited

Company Registration Number: NI629517

BALANCE SHEET

as at 31 March 2025

	2025	2024
	£	£

Fixed Assets	9,783	15,146
	─────────	─────────
Current assets	167,880	143,986
Prepayments and accrued income	1,500	1,500
Creditors: amounts falling due within one year	(44,334)	(25,912)
	─────────	─────────
Net Current Assets	125,046	119,574
	─────────	─────────
Total Assets less Current Liabilities	134,829	134,720
Creditors: amounts falling due after more than one year	(15,386)	(28,038)
Accruals and deferred income	(6,927)	(5,406)
	─────────	─────────
Net Assets	112,516	101,276
	═════════	═════════

Capital and Reserves	112,516	101,276
	═════════	═════════

Notes to the Financial statements

General Information

Gmac Joinery Works Limited is a private company, limited by shares, incorporated in Northern Ireland. 37a Ballyholland Road, Newry, Co. Down, BT34 2LU, Northern Ireland is the registered office of the company. The registration number of the company is NI629517.

The financial statements cover the individual entity for the year ended 31st March 2025. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including director, during the financial year was as follows:

2025

2024

Number

Number

Directors

═════════

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.

Approved by the Director on 11 December 2025 and signed by:

________________________________

Gavin McAteer

Director