GEMCC Properties Ltd 14486935 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Property (Residential) Digita Accounts Production Advanced 6.30.9574.0 true 14486935 2023-12-01 2024-11-30 14486935 2024-11-30 14486935 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 14486935 bus:Micro-entities 2023-12-01 2024-11-30 14486935 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 14486935 bus:FilletedAccounts 2023-12-01 2024-11-30 14486935 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 14486935 bus:RegisteredOffice 2023-12-01 2024-11-30 14486935 bus:Director1 2023-12-01 2024-11-30 14486935 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14486935 bus:Agent1 2023-12-01 2024-11-30 14486935 countries:UnitedKingdom 2023-12-01 2024-11-30 14486935 2022-11-15 2023-11-30 14486935 2023-11-30 14486935 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 14486935

GEMCC Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

GEMCC Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GEMCC Properties Ltd

Company Information

Director

Miss Gemma Correia

Registered office

River House,
Upper Rodley Road,
Bollow
Westbury-on-severn
Gloucestershire
GL14 1QZ

Accountants

Delphi Accounting Ltd
Chartered Tax AdvisorUnit 3, Roman Way
Bath Business Park
Peasedown St. John
Bath
BA2 8SG

 

GEMCC Properties Ltd

(Registration number: 14486935)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

275,979

275,000

Current assets

23,235

12,234

Creditors: Amounts falling due within one year

(283,954)

(277,569)

Net current liabilities

(260,719)

(265,335)

Total assets less current liabilities

15,260

9,665

Accruals and deferred income

(1,000)

(1,000)

 

14,260

8,665

Capital and reserves

14,260

8,665

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
River House,
Upper Rodley Road,
Bollow
Westbury-on-severn
Gloucestershire
GL14 1QZ

These financial statements were authorised for issue by the director on 18 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

GEMCC Properties Ltd

(Registration number: 14486935)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 August 2025
 

.........................................
Miss Gemma Correia
Director