Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31Other building completion and finishing.false2024-04-01false22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08665134 2024-04-01 2025-03-31 08665134 2023-04-01 2024-03-31 08665134 2025-03-31 08665134 2024-03-31 08665134 c:Director1 2024-04-01 2025-03-31 08665134 d:CurrentFinancialInstruments 2025-03-31 08665134 d:CurrentFinancialInstruments 2024-03-31 08665134 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08665134 c:FullAccounts 2024-04-01 2025-03-31 08665134 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08665134 c:Micro-entities 2024-04-01 2025-03-31 08665134 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 08665134









GILMARTINS DEVELOPMENT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
GILMARTINS DEVELOPMENT LIMITED
REGISTERED NUMBER: 08665134

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Current assets
2,480,256
2,140,592

Creditors: amounts falling due within one year
(1,476,304)
(1,175,940)

Net current assets
 
 
1,003,952
 
 
964,652

Total assets less current liabilities
1,003,952
964,652


Net assets
1,003,952
964,652



Capital and reserves
1,003,952
964,652


Notes


General information

Gilmartins Development Limited is a private company, limited by shares and registered in England and Wales. The address of the registered office is Hillier Hopkins LLP First Floor, Radius House, 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

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 by: 




T M Gilmartin
Director

Date: 23 December 2025

Page 1

 
GILMARTINS DEVELOPMENT LIMITED
 
 
 Page 2