ACCOUNTS - Final Accounts preparation

Related party transactions

Included within current assets are the following advances and credits to directors which subsisted during the years ended 2025 and 2024.

Registered number: 09719158

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 AUGUST 2025

	PAUL GILMARTIN LAW LIMITED


PAUL GILMARTIN LAW LIMITED

COMPANY INFORMATION

Directors	P D Gilmartin
	R Gilmartin


Registered number	09719158


Registered office	Clifton House
	The Lottery
	Redmarley
	Gloucestershire
	GL19 3HX


Accountants	Menzies LLP
	Chartered Accountants
	Magna House
	18-32 London Road
	Staines-Upon-Thames
	TW18 4BP


PAUL GILMARTIN LAW LIMITED

CONTENTS

	Page
Balance Sheet	1 - 2


PAUL GILMARTIN LAW LIMITED REGISTERED NUMBER:09719158

BALANCE SHEET

AS AT 31 AUGUST 2025

		2025		2024
		£		£


Fixed assets		2,741		2,213
Current assets	130,091		130,840
Creditors: amounts falling due within one year	(51,658)		(66,491)
Net current assets		78,433		64,349
Total assets less current liabilities		81,174		66,562

Net assets		81,174		66,562


Capital and reserves	81,174	66,562

Page 1


PAUL GILMARTIN LAW LIMITED REGISTERED NUMBER:09719158

BALANCE SHEET (CONTINUED)

AS AT 31 AUGUST 2025

Notes

General information

Paul Gilmartin Law Limited is a private company limited by shares incorporated in England and Wales. The address of the
registered office and registered number are disclosed on the company information page of these financial statements. The company has no principal place of business.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2024 - 4).

Directors' confirmations

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:

P D Gilmartin

Director

Date: 29 May 2026

Page 2


PAUL GILMARTIN LAW LIMITED REGISTERED NUMBER:09719158


Balance outstanding at start of the year	57,985	63,214
Amounts advanced	113,493	170,266
Amounts repaid	(107,567)	(175,495)
	63,911	57,985

Page 3