GIMMER ENGINEERING, SCEINTIFIC AND TECHNICAL SERVICES LIMITED

Company Registration Number:
08535514 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

GIMMER ENGINEERING, SCEINTIFIC AND TECHNICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

GIMMER ENGINEERING, SCEINTIFIC AND TECHNICAL SERVICES LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Thomas J Wiseman
Registered office: The Coach House, Keisley
Murton
Appleby-In-Westmorland
Cumbria
England
CA16 6NF
Company Registration Number: 08535514 (England and Wales)

GIMMER ENGINEERING, SCEINTIFIC AND TECHNICAL SERVICES LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

consulting to and management of scientific and technical services for the built environment

Political and charitable donations

none

Company policy on the employment of disabled persons

none

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Thomas J Wiseman

This report was approved by the board of directors on 16 February 2025
And Signed On Behalf Of The Board By:

Name: Thomas J Wiseman
Status: Director

GIMMER ENGINEERING, SCEINTIFIC AND TECHNICAL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 34,922 17,158
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 14,753 ) ( 1,016 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 20,866 ) ( 20,138 )
Profit or (Loss) for Period ( 697 ) ( 3,996 )

GIMMER ENGINEERING, SCEINTIFIC AND TECHNICAL SERVICES LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 118,094 101,714
Current assets: 4,619 4,770
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 4,619 4,770
Total assets less current liabilities: 122,714 106,485
Creditors: amounts falling due after more than one year: ( 45,074 ) ( 28,694 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 77,640 77,791
Capital and reserves: 77,640 77,791

GIMMER ENGINEERING, SCEINTIFIC AND TECHNICAL SERVICES LIMITED

Balance sheet continued

For the year ending 31 May 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 16 February 2025
And Signed On Behalf Of The Board By:

Name: Thomas J Wiseman
Status: Director

The notes form part of these financial statements

GIMMER ENGINEERING, SCEINTIFIC AND TECHNICAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

GIMMER ENGINEERING, SCEINTIFIC AND TECHNICAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No