GMJ Project Controls Limited Filleted Accounts Cover
GMJ Project Controls Limited
Company No. SC515630
Unaudited Accounts
30 September 2025
GMJ Project Controls Limited Balance Sheet Registrar
at
30 September 2025
Company No.
SC515630
2025
2024
£
£
Current assets
51139,690
Creditors: Amounts falling due within one year
(14,715)
(33,654)
Net current assets
(14,204)
6,036
Total assets less current liabilities
(14,204)
6,036
Accruals and deferred income
(1,662)
(1,870)
(15,866)
4,166
Capital and reserves
(15,866)
4,166
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2025
£
At 1 October 2024
33,366
At 30 September 2025
33,366
4
General information
GMJ Project Controls Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC515630
Its registered office is:
Arden
Kinross
Fife
KY13 0LE
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit 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 accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 April 2026 and signed on its behalf by:
G. Jack - Director
GMJ Project Controls LimitedSC51563030 September 202501 October 2024false06 April 2026BTCSoftware AP Solution 2025 12.3.0212.3.02The principal activity of the company during the year under review was provision of management and project advice. SC5156302024-10-012025-09-30SC5156302025-09-30SC5156302024-09-30SC515630core:WithinOneYear2025-09-30SC515630core:WithinOneYear2024-09-30SC5156302023-10-012024-09-30SC5156302024-10-01SC515630countries:UnitedKingdom2024-10-012025-09-30SC515630bus:RegisteredOffice2024-10-012025-09-30SC515630bus:Micro-entities2024-10-012025-09-30SC515630bus:FullAccounts2024-10-012025-09-30SC515630bus:AuditExempt-NoAccountantsReport2024-10-012025-09-30SC515630bus:Director12024-10-012025-09-30SC515630bus:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:pure