Companies House 2024-04-01 2025-03-31 false 05371372 2025-03-31 05371372 2024-04-01 2025-03-31 05371372 2023-04-01 2024-03-31 05371372 uk-bus:Director1 2024-04-01 2025-03-31 05371372 uk-bus:Director2 2024-04-01 2025-03-31 05371372 2024-04-01 2025-03-31 05371372 uk-bus:Micro-entities 2024-04-01 2025-03-31 05371372 uk-bus:FullAccounts 2024-04-01 2025-03-31 05371372 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05371372 2024-03-31 05371372 uk-core:WithinOneYear 2025-03-31 05371372 uk-core:WithinOneYear 2024-03-31 05371372 uk-core:AfterOneYear 2025-03-31 05371372 1 2024-04-01 2025-03-31 05371372 2 2024-04-01 2025-03-31 05371372 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 05371372

GEMCOM (UK) LTD

Micro-entity Accounts

31 March 2025

## GEMCOM (UK) LTD Registered Number 05371372

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 12,715 | 14,266
Current Assets |  | 67,442 | 79,988
Creditors: amounts falling due within one year |  | (33,833) | (37,593)
Net current assets (liabilities) |  | 33,609 | 42,395
Total assets less current liabilities |  | 46,324 | 56,661
Provisions for liabilities |  | (2,416) | (2,710)
Total net assets (liabilities) |  | 43,908 | 53,951
Capital and reserves |  | 43,908 | 53,951

- For the year ending 31 March 2025 the company was entitled to exemption 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.
- The 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.

Approved by the Board on 10 December 2025

And signed on their behalf by:
Mr G Moseley, Director

## GEMCOM (UK) LTD Registered Number 05371372

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 1