| Gemma Gilbert Ltd |
| Company No. 12496440 |
| Unaudited Accounts |
| 31 March 2025 |

Gemma Gilbert Ltd Balance Sheet Registrar |  |

at | 31 March 2025 |  |  |  |  |  |  |  |  |
Company No. | 12496440 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  |  |  |  |  | £ |  |
Fixed assets |  | 176 |  |  |  | 1,279 |  |
Current assets |  | 118,395 |  |  |  | 121,553 |  |
Prepayments and accrued income |  | 2,535 |  |  |  | 1,352 |  |
Creditors: Amounts falling due within one year |  | (27,376) |  |  |  | (30,258) |  |
Net current assets |  | 93,554 |  |  |  | 92,647 |  |
Total assets less current liabilities |  | 93,730 |  |  |  | 93,926 |  |
Accruals and deferred income |  | (72,068) |  |  |  | (69,487) |  |
|  |  |  |  |  | 21,662 |  |  |  | 24,439 |  |
Capital and reserves |  | 21,662 |  |  |  | 24,439 |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: | 2 |  |  |  | 2 |  |

3 | General information |  |  |  |
| Gemma Gilbert Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 12496440 |  |  |  |  |  |  |  |  |
| 7 Chaworth Road |  |  |  |  |
| West Bridgford |  |  |  |  |
| Nottingham |  |  |  |  |
| NG2 7AE |  |  |  |  |
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.
The accounts were approved by the board of directors on 09 October 2025 and signed on its behalf by:
G.Gilbert - Director |  |  |  |  |  |

Gemma Gilbert Ltd 12496440 31 March 2025 01 April 2024 false 09 October 2025 BTCSoftware AP Solution 2022 9.4.03 9.4.03 12496440 2024-04-01 2025-03-31 12496440 2025-03-31 12496440 2023-04-01 2024-03-31 12496440 countries:UnitedKingdom 2024-04-01 2025-03-31 12496440 bus:RegisteredOffice 2024-04-01 2025-03-31 12496440 2024-04-01 12496440 bus:Micro-entities 2024-04-01 2025-03-31 12496440 bus:FullAccounts 2024-04-01 2025-03-31 12496440 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12496440 bus:Director1 2024-04-01 2025-03-31 12496440 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 xbrli:pure