Registration number: 16216362

GJM Residential One Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

GJM Residential One Ltd

Company Information

Directors

Mr George Hugall Mr Mark Hugall

Registered office

Brook Meadow Cottage Mid-Holmwood Lane Mid Holmwood Dorking Surrey RH5 4HE

Accountants

Maxcast Accountancy Ltd 33 Rook Way Horsham West Sussex RH12 5FR

GJM Residential One Ltd

(Registration number: 16216362)
Balance Sheet as at 28 February 2026

	2026 £
Fixed assets	540,788
Current assets	6,972
Total assets less current liabilities	547,760
Creditors: Amounts falling due after more than one year	(540,788)
	6,972
Capital and reserves	6,972

1	General information

The company is a private company limited by share capital, incorporated in the UK.

The address of its registered office is:
Brook Meadow Cottage
Mid-Holmwood Lane
Mid Holmwood
Dorking
Surrey
RH5 4HE

These financial statements were authorised for issue by the Board on 19 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1.

For the financial period ending 28 February 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 period 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 October 2026 and signed on its behalf by:
 

GJM Residential One Ltd

(Registration number: 16216362)
Balance Sheet as at 28 February 2026

......................................... Mr George Hugall Director