Gentem Ltd

Registered number: NI650802

	2025	2024
	£	£
Fixed assets	246,583	195,567

Current assets	210,205	190,253
Creditors: Amounts Falling Due Within One Year	(62,182 )	(76,879 )

NET CURRENT ASSETS	148,023	113,374

TOTAL ASSETS LESS CURRENT LIABILITIES	394,606	308,941

Creditors: Amounts Falling Due After More Than One Year	(46,859 )	(58,687 )
Accruals and deferred income	(3,676 )	(1,087 )

NET ASSETS	344,071	249,167

CAPITAL AND RESERVES	344,071	249,167

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 21 (2024: 10)

2. General Information

Gentem Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI650802 . The registered office is C/O SJO Accountants, 37 Movilla Street, Newtownards, Down, BT23 7JQ.

For the year ending 28 February 2025 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 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 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

Mr Stephen W McMenemy Director	Mr David James Gamble Director
25th September 2025