IRIS Accounts Production v25.1.3.33 09003667 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh090036672024-03-31090036672025-03-31090036672024-04-012025-03-31090036672023-03-31090036672023-04-012024-03-31090036672024-03-3109003667ns15:EnglandWales2024-04-012025-03-3109003667ns14:PoundSterling2024-04-012025-03-3109003667ns10:Director12024-04-012025-03-3109003667ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3109003667ns10:Micro-entities2024-04-012025-03-3109003667ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3109003667ns10:FullAccounts2024-04-012025-03-3109003667ns5:CurrentFinancialInstruments2025-03-3109003667ns5:CurrentFinancialInstruments2024-03-3109003667ns10:RegisteredOffice2024-04-012025-03-31
REGISTERED NUMBER: 09003667 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

GEMOLADE LIMITED

GEMOLADE LIMITED (REGISTERED NUMBER: 09003667)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Balance Sheet 1


GEMOLADE LIMITED (REGISTERED NUMBER: 09003667)

BALANCE SHEET
31 MARCH 2025

2025 2024
£    £   
FIXED ASSETS 31,547 39,151

CURRENT ASSETS 225,060 210,095

CREDITORS
Amounts falling due within one year (16,827 ) (18,718 )
NET CURRENT ASSETS 208,233 191,377
TOTAL ASSETS LESS CURRENT
LIABILITIES

239,780

230,528

CAPITAL AND RESERVES 239,780 230,528

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gemolade Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09003667

Registered office: 161 Bannerdale Road
Sheffield
South Yorkshire
S7 2DS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

GEMOLADE LIMITED (REGISTERED NUMBER: 09003667)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by:





R Beckett - Director