| Registered Number:NI668298 |
For the year ended 31 December 2024
Unknown
Unaudited Financial Statements
For the year ended 31 December 2024
Gemprop 1A Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Gemprop 1A Ltd
Statement of Financial Position
2023
2024
30
30
2
30
30
| Trade and other receivables |
122,000
210,000
3
183,938
| Cash and cash equivalents |
305,819
515,819
305,938
| Trade and other payables: amounts falling due within one |
| year |
(12,788)
(13,808)
4
293,150
502,011
Net current assets
| Total assets less current liabilities |
502,041
293,180
502,041
Net assets
293,180
1
1
502,040
293,179
502,041
293,180
Shareholders' funds
| For the year ended 31 December 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Miss Gemma Coyle Director |
| These financial statements were approved and authorised for issue by the Board on 16 July 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
Gemprop 1A Ltd
Notes to the Financial Statements
Statutory Information
| Gemprop 1A Ltd is a private limited company, limited by shares, domiciled in Unknown, registration number NI668298. |
38a Mallusk Road
Newtownabbey
Belfast
Antrim
BT60 3AX
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Investments held as fixed assets |
30
30
30
30
30
30
30
30
| 3. Trade and other receivables |
2023
2024
210,000
122,000
2 of 3
For the year ended 31 December 2024
Gemprop 1A Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
| Taxation and social security |
-
11,126
13,808
1,662
13,808
12,788
| 5. Average number of persons employed |
During the year the average number of employees was 0
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