Company Registration No. SC367225 (Scotland)
Gemini Internet Sales Ltd
Unaudited accounts
for the year ended 31 March 2025
Gemini Internet Sales Ltd
Unaudited accounts
Contents
Gemini Internet Sales Ltd
Company Information
for the year ended 31 March 2025
Directors
Brian Mulreany
Shona Mulreany
Company Number
SC367225 (Scotland)
Registered Office
Unit 5 Museum Business Park
Woodhead Road
Glasgow
G53 7NN
Accountants
Calculo Ltd
Eastworks
Gateway Court
Glasgow
G40 4DS
Gemini Internet Sales Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
366
366
Creditors: amounts falling due within one year
(4,658)
(14,890)
Net current assets
18,932
86,090
Total assets less current liabilities
18,932
86,090
Creditors: amounts falling due after more than one year
-
(67,158)
Called up share capital
100
100
Profit and loss account
18,832
18,832
Shareholders' funds
18,932
18,932
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 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 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 of Directors and authorised for issue on 12 December 2025 and were signed on its behalf by
Brian Mulreany
Director
Company Registration No. SC367225
Gemini Internet Sales Ltd
Notes to the Accounts
for the year ended 31 March 2025
Gemini Internet Sales Ltd is a private company, limited by shares, registered in Scotland, registration number SC367225. The registered office is Unit 5 Museum Business Park, Woodhead Road, Glasgow, G53 7NN.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
23,224
100,614
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
10,232
Taxes and social security
2,191
2,191
Loans from directors
2,467
2,467
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).