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Company Registration No. 03900277 (England and Wales)
Woollacott Gilmartin Ltd Unaudited accounts for the year ended 31 March 2026
Woollacott Gilmartin Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Woollacott Gilmartin Ltd Company Information for the year ended 31 March 2026
Directors
Patrick Gilmartin Katherine Woollacott
Company Number
03900277 (England and Wales)
Registered Office
15a Parliament Hill London London NW3 2SY England
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Woollacott Gilmartin Ltd Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
1,658 
3,591 
Current assets
278,323 
181,067 
Prepayments and accrued income
3,048 
- 
Creditors: amounts falling due within one year
(68,429)
(38,475)
Net current assets
212,942 
142,592 
Total assets less current liabilities
214,600 
146,183 
Net assets
214,600 
146,183 
Capital and reserves
214,600 
146,183 
NOTES TO THE ACCOUNTS
1 Statutory information
Woollacott Gilmartin Ltd is a private company, limited by shares, registered in England and Wales, registration number 03900277. The registered office is 15a Parliament Hill, London, London, NW3 2SY, England.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 March 2026 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 June 2026
Katherine Woollacott Director Company Registration No. 03900277
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