Gem Automation Ltd

Registered number: 10679875

	2025	2024
	£	£
Fixed assets	1,760	1,768

Current assets	78,310	59,045
Prepayments and accrued income	6,513	2,956
Creditors: Amounts Falling Due Within One Year	(52,196 )	(28,084 )

NET CURRENT ASSETS	32,627	33,917

TOTAL ASSETS LESS CURRENT LIABILITIES	34,387	35,685

NET ASSETS	34,387	35,685

CAPITAL AND RESERVES	34,387	35,685

Notes

1. General Information

Gem Automation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10679875 . The registered office is 87 Penallta Road, Ystrad Mynach, Hengoed, CF82 7GN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Gareth Howells	11,529	4,602	11,569	-	4,562

The above loan is unsecured, interest free and repayable on demand.

For the year 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 member has 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 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 Gareth Howells

Director

08/12/2025