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Registered number: 07634537
GEMRIES SOLUTIONS UK LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
Prepared By:
Swan Accounting Services
Accounting & Business Consultancy
FFOF25A
CEME Innovation Centre
Marsh Way
Rainham
RM13 8EU
GEMRIES SOLUTIONS UK LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
DIRECTORS
Olumide Uthman AWONIRAN
REGISTERED OFFICE
First Floor Office 25a Ceme Innovation C
Marsh Way
Rainham
Bershire
RM13 8EU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07634537
BANKERS
HSBC
ACCOUNTANTS
Swan Accounting Services
Accounting & Business Consultancy
FFOF25A
CEME Innovation Centre
Marsh Way
Rainham
RM13 8EU
GEMRIES SOLUTIONS UK LIMITED
ACCOUNTS
FOR THEYEARENDED31 MARCH 2025
CONTENTS
Page
Directors' Report-
Profit And Loss Account3
Balance Sheet4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account5
Profit And Loss Account Summaries6
GEMRIES SOLUTIONS UK LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
20252024
££
Turnover127,93762,865
Staff costs(5,605)(26,545)
Other charges(73,704)(17,945)
Tax(9,141)(3,520)
Profit39,48714,855
GEMRIES SOLUTIONS UK LIMITED
Registered Number: 07634537
BALANCE SHEET AT 31 March 2025
20252024
££
Fixed assets5,192-
Current assets36,55931,547
Creditors: amounts falling due within one year(24,056)(9,784)
Net Current Assets12,50321,763
Total assets less current liabilities17,69521,763
Creditors: amounts falling due after more than one year11,76115,961
Net Assets5,9345,802
Capital and reserves5,9345,802
Average Number of Management and Employees
During the year the average number of Management and employees was2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07634537. Registered office First Floor Office 25a Ceme Innovation C, Marsh Way, Rainham, Bershire, RM13 8EU, GB-ENG
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 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 micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 4 October 2025 and signed on their behalf by
.............................
Olumide Uthman AWONIRAN
Director
GEMRIES SOLUTIONS UK LIMITED
TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
20252024
££
Turnover127,93762,865
Cost of Sales:
Direct employment costs45,502-
45,502-
45,502-
Gross Profit82,43562,865
82,43562,865
Less:
Distribution costs13,2529,764
Administrative expenses19,88234,044
Interest payable and similar charges673682
33,80744,490
Net profit for the year before taxation48,62818,375
Taxation9,1413,520
Net profit for the year after taxation39,48714,855
Interim dividends39,35516,500
39,35516,500
132(1,645)
Retained profits brought forward5,8007,445
Retained profits carried forward5,9325,800
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.
GEMRIES SOLUTIONS UK LIMITED
PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 31 MARCH 2025
20252024
££
Cost of sales - employment:
Sub-contract45,502-
45,502-
Distribution Costs:
Travel8411,263
Hotels & Accommodation11,9928,349
Business entertaining419152
13,2529,764
Interest payable and similar charges:
Bank interest11552
Bank overdraft charges116129
Interest on loans repayable within 5 years442501
673682
Administrative Expenses:
Insurance794496
Use of residence693-
Directors salaries3,000-
Directors NIC100-
Sub contractors2,50526,545
Computer softeware costs1,9432,118
Motor expenses4,193-
Accountancy fees1,2501,250
Consultancy fees1,505525
Postage-8
Stationery & office supplies1,2481,262
Telephone 1,191689
Bank charges213109
Sundry expenses1,2471,042
19,88234,044
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.