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GEMGATE LTD

Registered Number
03347106
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

GEMGATE LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | BELLING, John Arthur, Dr
| BELLING, Tessa Patricia Anne
| GRIMLEY, Catherine Elizabeth, Dr

Company Secretary | BELLING, John Arthur, Dr

Registered Address | 42 Cunningham Park
| Harrow
| Middx
| HA1 4QJ

Registered Number | 03347106 (England and Wales)

GEMGATE LTD
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 449,562 |  | 449,562
Current Assets |  | 114,910 |  | 102,632
|  | 564,472 |  | 552,194
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 343,497 |  | 332,520
Creditors amounts falling due within one year |  | 2,575 |  | 1,274
Creditors amounts falling due after one year |  | 215,000 |  | 215,000
Accruals and deferred income |  | 3,400 |  | 3,400
|  | 564,472 |  | 552,194

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 6 November 2025, and are signed on its behalf by:
BELLING, Tessa Patricia Anne Director Registered Company No. 03347106