GJMP Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI621442

GJMP Limited

Filleted Unaudited Financial Statements

31 December 2025

GJMP Limited

Financial Statements

Year ended 31 December 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

GJMP Limited

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£
Called up share capital not paid		8	8
		----	----

Fixed assets	3,255,307	3,575,348
	------------	------------

Current assets	962,093		496,362
Prepayments and accrued income	-		104
	---------		---------
		962,093	496,466

Creditors: amounts falling due within one year	85,876	84,254
	------------	------------
Net current assets	876,217	412,212
	------------	------------
Total assets less current liabilities	4,131,532	3,987,568

Accruals and deferred income	2,420	5,121
	------------	------------
	4,129,112	3,982,447
	------------	------------

Capital and reserves	4,129,112	3,982,447
	------------	------------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Dr G Mc Kee	( 14)	-	( 14)
Dr J A Sharkey	( 14)	-	( 14)
Mrs P Mc Kee	( 1,500)	-	( 1,500)
Mrs M Sharkey	( 1,500)	-	( 1,500)
	-------	----	-------
	( 3,028)	-	( 3,028)
	-------	----	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Dr G Mc Kee	( 14)	-	( 14)
Dr J A Sharkey	( 14)	-	( 14)
Mrs P Mc Kee	( 1,000)	( 500)	( 1,500)
Mrs M Sharkey	( 1,000)	( 500)	( 1,500)
	-------	-------	-------
	( 2,028)	( 1,000)	( 3,028)
	-------	-------	-------

For the year ending 31 December 2025 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 financial statements for the year in question in accordance with section 476 ;

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

These 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 29 September 2026 , and are signed on behalf of the board by:

Dr G Mc Kee

Director

Company registration number: NI621442

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Aisling House, 50 Stranmillis Embankment, Belfast, BT9 5FL.