Registered Number 09093079

GEMROCK 786 LTD

Micro-entity Accounts

31 July 2024

GEMROCK 786 LTD Registered Number 09093079

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
1,676,293
1,676,293
Current Assets
32,728
41,874
Creditors: amounts falling due within one year
(370,708)
(414,042)
Net current assets (liabilities)
(337,980)
(372,168)
Total assets less current liabilities
1,338,313
1,304,125
Creditors: amounts falling due after more than one year
(382,349)
(422,118)
Total net assets (liabilities)
955,964
882,007
Capital and reserves
955,964
882,007
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 April 2025

And signed on their behalf by:
ABID RAZA, Director

GEMROCK 786 LTD Registered Number 09093079

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 0 0