BE GEMINI CONSULTANCY LTD

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


Directors	LAM, Pui Shan Phoebe
	LAU, Chun Hei Andy


Company Secretary	LAM, Pui Shan Phoebe


Registered Number	14061703 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors		187		-
Cash at bank and on hand		180,460		149,435
		180,647		149,435
Creditors amounts falling due within one year	3	(164,129)		(131,334)
Net current assets (liabilities)			16,518		18,101
Total assets less current liabilities			16,518		18,101
Net assets			16,518		18,101
Capital and reserves
Called up share capital			2		2
Profit and loss account			16,516		18,099
Shareholders' funds			16,518		18,101

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 11 December 2025, and are signed on its behalf by:

LAM, Pui Shan Phoebe
Director
Registered Company No. 14061703

BE GEMINI CONSULTANCY LTD

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	8,123	25,140
Taxation and social security	21,512	16,673
Dividends payable	85,400	75,400
Other creditors	47,414	12,441
Accrued liabilities and deferred income	1,680	1,680
Total	164,129	131,334


	Other creditors is made of Director's loan.

4.	Share capital
	2 Ordinary shares of £1 each