Company registration number:
NI687449
Gilamore Newry Ltd
Unaudited filleted financial statements
30 April 2025
Gilamore Newry Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Gilamore Newry Ltd
Directors and other information
|
|
|
|
Director |
Mark Gilmore |
|
|
|
|
|
|
|
Secretary |
Mark Gilmore |
|
|
|
|
|
|
|
Company number |
NI687449 |
|
|
|
|
|
|
|
Registered office |
51 Upper Dromore Road |
|
|
Warrenpoint |
|
|
Newry |
|
|
Co Down |
|
|
BT34 3PN |
|
|
|
|
|
|
|
Accountants |
McPolin and Murdock |
|
|
37 Church Street |
|
|
Warrenpoint |
|
|
Co Down |
|
|
BT34 3HN |
|
|
|
Gilamore Newry Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Gilamore Newry Ltd
Year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Gilamore Newry Ltd for the year ended 30 April 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Gilamore Newry Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Gilamore Newry Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gilamore Newry Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Gilamore Newry Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Gilamore Newry Ltd. You consider that Gilamore Newry Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Gilamore Newry Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
McPolin and Murdock
Chartered Accoutant
37 Church Street
Warrenpoint
Co Down
BT34 3HN
26 May 2026
Gilamore Newry Ltd
Statement of financial position
30 April 2025
|
|
|
2025 |
|
|
|
|
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
4,137 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
3,795 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
5,171) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
1,376) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
2,761 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
Net assets |
|
|
2,761 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
2,761 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Gilamore Newry Ltd
Year ended 30 April 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
2.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2025 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mark Gilmore |
- |
(
5,171) |
(
5,171) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 May 2026
, and are signed on behalf of the board by:
Mark Gilmore
Director
Company registration number:
NI687449
The company is a private company limited by shares, registered in Northern Ireland.