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Registration number: NI616127

SJM Gastro Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2026

 

SJM Gastro Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

SJM Gastro Limited

Company Information

Directors

Dr Seamus Murphy

Mrs Grainne Murphy

Registered office

Carraig Ard
6a Glenmore Road
Mullaghbawn
Newry
Co Armagh
Northern Ireland
BT35 9YE

Accountants

G P Boyle & Company Ltd 3 Windsor Hill
Newry
Co. Down
BT34 1ER

 

SJM Gastro Limited

(Registration number: NI616127)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

46,751

38,216

Current assets

71,254

133,721

Creditors: Amounts falling due within one year

93,550

(22,648)

Net current assets

164,804

111,073

 

211,555

149,289

Capital and reserves

211,555

149,289

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Carraig Ard
6a Glenmore Road
Mullaghbawn
Newry
Co Armagh
BT35 9YE
Northern Ireland

These financial statements were authorised for issue by the Board on 29 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial 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.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 29 July 2026 and signed on its behalf by:
 

 

SJM Gastro Limited

(Registration number: NI616127)
Balance Sheet as at 31 March 2026

.........................................
Dr Seamus Murphy
Director