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REGISTERED NUMBER: 14143663 (England and Wales)













Unaudited Financial Statements

for the Period 31 May 2022 to 31 May 2023

for

Gemini Energy Services Limited

Gemini Energy Services Limited (Registered number: 14143663)






Contents of the Financial Statements
for the Period 31 May 2022 to 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Gemini Energy Services Limited

Company Information
for the Period 31 May 2022 to 31 May 2023







DIRECTORS: M A Welch
J W E Boyle
C C Cassells
S L Cassells





REGISTERED OFFICE: 13 Atley Business Park
Cramlington
Northumberland
NE23 1WP





REGISTERED NUMBER: 14143663 (England and Wales)





ACCOUNTANTS: Clive Owen LLP
Chartered Accountants
Kepier House
Belmont Business Park
Durham
DH1 1TW

Gemini Energy Services Limited (Registered number: 14143663)

Balance Sheet
31 May 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 525

CURRENT ASSETS
Debtors 5 93,319
Cash at bank 175,591
268,910
CREDITORS
Amounts falling due within one year 6 232,042
NET CURRENT ASSETS 36,868
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,393

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 37,293
SHAREHOLDERS' FUNDS 37,393

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 February 2024 and were signed on its behalf by:





C C Cassells - Director


Gemini Energy Services Limited (Registered number: 14143663)

Notes to the Financial Statements
for the Period 31 May 2022 to 31 May 2023

1. STATUTORY INFORMATION

Gemini Energy Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

There were no material departures from the standard.

The principal accounting policies adopted in the preparation of the financial statements are set out below and have also been consistently applied within the same accounts.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue recognition
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have passed to the buyer, usually on the completion of the installation.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on cost

Tangible assets are measured at cost less accumulated depreciation and impairment.

Financial instruments
Basic financial instruments are recognised at amortised cost with changes recognised in profit and loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Gemini Energy Services Limited (Registered number: 14143663)

Notes to the Financial Statements - continued
for the Period 31 May 2022 to 31 May 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 617
At 31 May 2023 617
DEPRECIATION
Charge for period 92
At 31 May 2023 92
NET BOOK VALUE
At 31 May 2023 525

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 77,700
Other debtors 15,619
93,319

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 111,270
Taxation and social security 8,897
Other creditors 63,043
Directors' current accounts 20,916
Accruals and deferred income 27,916
232,042

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
68 Ordinary A £1 68
32 Ordinary B £1 32
100

Gemini Energy Services Limited (Registered number: 14143663)

Notes to the Financial Statements - continued
for the Period 31 May 2022 to 31 May 2023

8. RELATED PARTY DISCLOSURES

There were no related party transactions other than those concluded under normal market conditions, except for those shown below.

2023
£

Amounts due to directors 20,916
No interest was charged.