Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31falsefalse332024-04-01falseLetting of own real estate.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14613196 2024-04-01 2025-03-31 14613196 2023-01-01 2024-03-31 14613196 2025-03-31 14613196 2024-03-31 14613196 c:Director1 2024-04-01 2025-03-31 14613196 d:CurrentFinancialInstruments 2025-03-31 14613196 d:CurrentFinancialInstruments 2024-03-31 14613196 c:Micro-entities 2024-04-01 2025-03-31 14613196 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14613196 c:FullAccounts 2024-04-01 2025-03-31 14613196 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14613196 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 14613196









SCJ GILMARTIN LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
SCJ GILMARTIN LIMITED
REGISTERED NUMBER: 14613196

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
1,710,219
1,109,111

Current assets
100
100

Creditors: amounts falling due within one year
(1,684,457)
(1,116,869)

Net current liabilities
 
 
(1,684,357)
 
 
(1,116,769)

Total assets less current liabilities
25,862
(7,658)


Net assets/(liabilities)
25,862
(7,658)



Capital and reserves
25,862
(7,658)


Notes


General information

SCJ Gilmartin Limited is a company limited by shares, incorporated in England and Wales.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 December 2025.




S T Gilmartin
Director

 
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