6 March 2024 false No description of principal activity Taxfiler 2024.6 15543868business:PrivateLimitedCompanyLtd2024-03-062025-03-31 155438682024-03-05 155438682024-03-062025-03-31 15543868business:AuditExempt-NoAccountantsReport2024-03-062025-03-31 15543868business:FilletedAccounts2024-03-062025-03-31 155438682025-03-31 15543868business:Director12024-03-062025-03-31 15543868business:RegisteredOffice2024-03-062025-03-31 15543868core:WithinOneYear2025-03-31 15543868core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15543868core:PreviouslyStatedAmount2025-03-31 15543868business:SmallEntities2024-03-062025-03-31 15543868countries:EnglandWales2024-03-062025-03-31 15543868core:MotorVehicles2024-03-05 15543868core:MotorVehicles2024-03-062025-03-31 15543868core:MotorVehicles2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15543868 (England and Wales)
Gem Exterior Cleaning Ltd Unaudited accounts for the period from 6 March 2024 to 31 March 2025
Gem Exterior Cleaning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gem Exterior Cleaning Ltd Company Information for the period from 6 March 2024 to 31 March 2025
Director
JAKUBONIS, Paulius
Company Number
15543868 (England and Wales)
Registered Office
5 Glisson Square Colchester CO2 9AJ England
Accountants
Expand Accounts - Accountants & Business Advisers Limited
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Gem Exterior Cleaning Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
533 
Current assets
Cash at bank and in hand
477 
Creditors: amounts falling due within one year
5
(7,158)
Net current liabilities
(6,681)
Net liabilities
(6,148)
Capital and reserves
Profit and loss account
(6,148)
Shareholders' funds
(6,148)
For the period ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 December 2025 and were signed on its behalf by
JAKUBONIS, Paulius Director Company Registration No. 15543868
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Gem Exterior Cleaning Ltd Notes to the Accounts for the period from 6 March 2024 to 31 March 2025
1
Statutory information
Gem Exterior Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 15543868. The registered office is 5 Glisson Square, Colchester, CO2 9AJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 6 March 2024
- 
Additions
800 
At 31 March 2025
800 
Depreciation
Charge for the period
267 
At 31 March 2025
267 
Net book value
At 31 March 2025
533 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
7,158 
6
Average number of employees
During the period the average number of employees was 0.
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