GREEN GEM MARKETING LTD

Company Registration Number:
14207378 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

GREEN GEM MARKETING LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

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

GREEN GEM MARKETING LTD

Company Information

for the Period Ended 30 June 2025




Director: Mark Green
Registered office: 1
Bradley Close
Ouston
Chester Le Street
England
DH2 1TH
Company Registration Number: 14207378 (England and Wales)

GREEN GEM MARKETING LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Additional information

Director's report and financial statements The director presents his annual report and the financial statements for the year ended 30 June 2025 NOTES TO THE ACCOUNTS General Information Green Gem Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14207378, registration address 1 Bradley Close, Ouston, Chester Le Street, DH2 1TH. T Statement of compliance These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the going concern and also historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Mark Green

This report was approved by the board of directors on 24 July 2025
And Signed On Behalf Of The Board By:

Name: Mark Green
Status: Director

GREEN GEM MARKETING LTD

Profit and Loss Account

for the Period Ended 30 June 2025


2025
£

2024
£
Turnover 51,732 47,189
Cost of Materials ( 9,950 ) ( 8,817 )
Staff Costs ( 28,900 ) ( 49,000 )
Other charges ( 10,382 ) ( 9,863 )
Tax on Profit ( 475 ) 3,352
Profit or (Loss) for Period 2,025 ( 17,139 )

GREEN GEM MARKETING LTD

Balance sheet

As at 30 June 2025


2025
£

2024
£
Current assets: 12,177 10,442
Creditors: amounts falling due within one year: ( 2,124 ) ( 1,414 )
Net current assets (liabilities): 10,053 9,028
Total assets less current liabilities: 10,053 9,028
Total net assets (liabilities): 10,053 9,028
Capital and reserves: 10,053 9,028

GREEN GEM MARKETING LTD

Balance sheet continued

For the year ending 30 June 2025 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 24 July 2025
And Signed On Behalf Of The Board By:

Name: Mark Green
Status: Director

The notes form part of these financial statements

GREEN GEM MARKETING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 1

GREEN GEM MARKETING LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No