Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312024-04-01falseLeased real estate.false11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12570405 2024-04-01 2025-03-31 12570405 2023-04-01 2024-03-31 12570405 2025-03-31 12570405 2024-03-31 12570405 c:Director1 2024-04-01 2025-03-31 12570405 d:CurrentFinancialInstruments 2025-03-31 12570405 d:CurrentFinancialInstruments 2024-03-31 12570405 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12570405 c:FullAccounts 2024-04-01 2025-03-31 12570405 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12570405 c:Micro-entities 2024-04-01 2025-03-31 12570405 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 12570405









GILMARTINS TELFORD HOUSE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
GILMARTINS TELFORD HOUSE LIMITED
REGISTERED NUMBER: 12570405

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
3,695,441
3,695,441

Current assets
188,997
27,474

Creditors: amounts falling due within one year
(3,698,234)
(3,599,696)

Net current liabilities
 
 
(3,509,237)
 
 
(3,572,222)

Total assets less current liabilities
186,204
123,219


Net assets
186,204
123,219



Capital and reserves
186,204
123,219


Notes


General information

Gilmartins Telford House 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 1 (2024 - 1).

The director considers 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 director acknowledges his 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 23 December 2025.




T M Gilmartin
Director

 
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