GEM AERO LTD

Company Registration Number:
10480011 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

GEM AERO LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GEM AERO LTD

Company Information

for the Period Ended 30 November 2024




Director: roger ellis
Registered office: Mr Roger J Ellis,
Suite 252, Bridge House,
7 Bridge St,
Taunton,
Somerset
England
TA1 1TG
Company Registration Number: 10480011 (England and Wales)

GEM AERO LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Book sales UAV sales

Political and charitable donations

Nil

Company policy on the employment of disabled persons

Nil

Additional information

Nil

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
roger ellis

This report was approved by the board of directors on 2 December 2024
And Signed On Behalf Of The Board By:

Name: roger ellis
Status: Director

GEM AERO LTD

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 3,990 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 5,076 ) ( 0 )
Staff Costs ( 1,500 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,586 ) 0

GEM AERO LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 750,489 750,489
Current assets: 489 3,075
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 489 3,075
Total assets less current liabilities: 750,978 753,564
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 750,978 753,564
Capital and reserves: 750,978 753,564

GEM AERO LTD

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 December 2024
And Signed On Behalf Of The Board By:

Name: roger ellis
Status: Director

The notes form part of these financial statements

GEM AERO LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

GEM AERO LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No