The Gelologist Ltd

	Page
Balance Sheet	1—2

Registered number: 14780927

	30 April 2025	30 April 2024
	£	£
Fixed assets	455	-

Current assets	7,353	8,605
Creditors: Amounts Falling Due Within One Year	(6,625 )	(8,431 )

NET CURRENT ASSETS	728	174

TOTAL ASSETS LESS CURRENT LIABILITIES	1,183	174

Accruals and deferred income	(135 )	-

NET ASSETS	1,048	174

CAPITAL AND RESERVES	1,048	174

Notes

1. General Information

The Gelologist Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14780927 . The registered office is 10 Bradley Street, Manchester, M1 1EH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
G Cotterill	6,026	-	6,026	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts 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.

On behalf of the board

G Cotterill

Director

24/09/2025