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GEM Investments and Lettings Limited
 
 
Company Registration Number
14379221
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/10/2023
 
End date 30/09/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
GEM Investments and Lettings Limited
 
Contents of the Financial Statements
for the Period Ended 30 September 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
GEM Investments and Lettings Limited
Company Information
for the Period Ended 30 September 2024
 
Directors Gaynor Pearson
Craig Pearson
 
 
Registered office 4 Bluecoat Court
Collingham
Wetherby
LS22 5NH
 
Company Registration Number 14379221
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
GEM Investments and Lettings Limited
Directors Report
for the Period Ended 30 September 2024
The directors present their report with the financial statements of the company for the
period ended 30 September 2024
Principal activities
The principal activity of the company in the period under review was
Property Management and Letting
Directors
The director(s) shown below have held office during the whole of the period
Gaynor Pearson
Craig Pearson
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-04-30
and signed on behalf of the board by
Name Gaynor Pearson
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
GEM Investments and Lettings Limited
 
Profit and Loss Account
for the Period Ended 30 September 2024
2024 2,023
Notes £ £
 
Turnover 2 335 3,034
Cost of sales 336 21,588
______ ______
Gross Profit/(Loss) (1) (18,554)
 
Other operating income 631
______ ______
Total other operating income/(loss) 631 0
______ ______
Operating Profit/(Loss) 3 630 (18,554)
______ ______
Profit/(Loss) on ordinary activities before taxation 630 (18,554)
 
_____ _________
Profit/(Loss) for the financial period after taxation 630 (18,554)
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
GEM Investments and Lettings Limited
Balance Sheet
for the Period Ended 30 September 2024
Company registration number 14379221
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 303,000 303,000
_______ _______
Total fixed assets 303,000 303,000
Current assets
Cash at bank and in hand 14,054 12,814
_______ _______
Total current assets/(liabilities) 14,054 12,814
Creditors
Creditors - amounts falling
due within one year 19,000 25,000
_______ _______
Net current assets (4,946) (12,186)
_______ _______
Total assets less current liabilities 298,054 290,814
_______ _______
due after more than one year 234,068 234,068
_______ _______
Long term creditors 234,068 234,068
________ ________
Net assets/(liabilities) 63,986 56,746
Capital and reserves
Profit and loss account 63,986 56,746
_______ _____
Total shareholders funds 63,986 56,746
 
 
 
 
 
 
 
 
 
 
 
Page 6
GEM Investments and Lettings Limited
 
Balance Sheet
for the Period Ended 30 September 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 30 September 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.
 
The financial statements were approved by the Board of Directors on 2025-04-30
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Gaynor Pearson
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
 
 
Page 7
GEM Investments and Lettings Limited
Notes to the Financial Statements
for the Period Ended 30 September 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
GEM Investments and Lettings Limited
Notes to the Financial Statements
for the Period Ended 30 September 2024
2. Turnover 2024 2,023
£ £
United Kingdom 335 3,034
___ _______
Total 335 3,034
3. Operating profit/(loss) 2024 2,023
Profit before tax as stated after charging the following £ £
4. Taxation
The tax charge on the profit on ordinary activities 2024 2,023
for the period was as follows £ £
_ _
Tax on profit on ordinary activities
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9