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GEMANGIE LIMITED

Registered Number
03591376
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

GEMANGIE LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Director

A A Oliveri

Company Secretary

Lillian Oliveri

Registered Address

244 Green Lane
London
SW16 3BJ

Registered Number

03591376 (England and Wales)
GEMANGIE LIMITED
Balance Sheet as at
30 June 2025

Notes

2025

2024

£

£

£

£

Current assets
Cash at bank and on hand99219,992
99219,992
Net current assets (liabilities)99219,992
Total assets less current liabilities99219,992
Net assets99219,992
Capital and reserves
Called up share capital100100
Profit and loss account89219,892
Shareholders' funds99219,992
The financial statements were approved and authorised for issue by the Director on 25 July 2025, and are signed on its behalf by:
A A Oliveri
Director
Registered Company No. 03591376
GEMANGIE LIMITED
Notes to the Financial Statements
for the year ended 30 June 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

20252024
Average number of employees during the year00