Gemcro Consulting Limited

Registered number: 14115894

	2025	2024
	£	£

Current assets	24,213	14,025
Creditors: Amounts Falling Due Within One Year	(17,975 )	(12,724 )

NET CURRENT ASSETS	6,238	1,301

TOTAL ASSETS LESS CURRENT LIABILITIES	6,238	1,301

Accruals and deferred income	(1,250 )	(1,250 )

NET ASSETS	4,988	51

CAPITAL AND RESERVES	4,988	51

Notes

1. General Information

Gemcro Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14115894 . The registered office is 7 Hotspur Close, Haddenham, Aylesbury, Buckinghamshire, HP17 8QE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

The directors loan of £4,422 as shown in the 2024 accounts, was fully repaid during the year.

For the year ending 31 May 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 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

R White

Director

11th December 2025