Company registration number 10114372 (England and Wales)
GEM MEDICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
GEM MEDICAL LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF GEM MEDICAL LIMITED FOR THE YEAR ENDED 30 APRIL 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Gem Medical Limited for the year ended 30 April 2025, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Gem Medical Limited, as a body, in accordance with the terms of our engagement letter dated 04 September 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Gem Medical Limited and state those matters that we have agreed to state to the b oard of d irectors of Gem Medical Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gem Medical Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Gem Medical Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Gem Medical Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Gem Medical Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

HSKS Greenhalgh Ltd
HSKS Greenhalgh Ltd is part of the Dains Group
Charlotte House
Stanier Way
The Wyvern Business Park
Derby
DE21 6BF
8 October 2025
GEM MEDICAL LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 APRIL 2025
30 April 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
23,781
31,709
Current assets
437,142
365,595
Creditors: amounts falling due within one year
(36,469)
(54,131)
Net current assets
400,673
311,464
Total assets less current liabilities
424,454
343,173
Net assets
424,454
343,173
Capital and reserves
424,454
343,173
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end, there is an amount owing to the company from the Directors of £1,923 (2024: owed to the Director).

The balance is unsecured, has interest charged at H M Revenue and Customs official rate, and is repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Gem Medical Limited is a private company limited by shares incorporated in England and Wales. The registered office is 158 Burley Lane, Derby, England, DE22 5JS

The presentation currency of the financial statements is the Pound Sterling (£).

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

GEM MEDICAL LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 3 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 8 October 2025 and are signed on its behalf by:
Dr M Gembali
Director
Company registration number 10114372 (England and Wales)
2025-04-30 2024-05-01 false false CCH Software CCH Accounts Production 2025.200 No description of principal activity Dr M Gembali Mrs M Gembali Miss M A Gembali false 10114372 2024-05-01 2025-04-30 10114372 2025-04-30 10114372 2024-04-30 10114372 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 10114372 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10114372 2023-05-01 2024-04-30 10114372 bus:Director1 2024-05-01 2025-04-30 10114372 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10114372 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10114372 bus:Micro-entities 2024-05-01 2025-04-30 10114372 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10114372 bus:Director2 2024-05-01 2025-04-30 10114372 bus:CompanySecretary1 2024-05-01 2025-04-30 10114372 bus:FullAccounts 2024-05-01 2025-04-30 xbrli:pure xbrli:shares iso4217:GBP