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Company Registration No. 05529352 (England and Wales)
GEMINI STRUCTURED CARBON LIMITED Unaudited accounts for the year ended 31 December 2024
GEMINI STRUCTURED CARBON LIMITED Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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GEMINI STRUCTURED CARBON LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5
616,855 
616,855 
Creditors: amounts falling due within one year
6
(1,084)
(563)
Net current assets
615,771 
616,292 
Total assets less current liabilities
615,771 
616,292 
Creditors: amounts falling due after more than one year
7
(1,674,085)
(1,673,959)
Net liabilities
(1,058,314)
(1,057,667)
Capital and reserves
Called up share capital
8
1,000 
1,000 
Share premium
875,000 
875,000 
Profit and loss account
(1,934,314)
(1,933,667)
Shareholders' funds
(1,058,314)
(1,057,667)
For the year ending 31 December 2024 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 director acknowledges his 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 and authorised for issue on 30 December 2025 and were signed on its behalf by
Colin Emmett Director Company Registration No. 05529352
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GEMINI STRUCTURED CARBON LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
GEMINI STRUCTURED CARBON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05529352. The registered office is C/O Accounts & Tax Advisor Ltd, 29 Egerton Gardens, Ilford, Essex, IG3 9HP, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on straight line basis
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Going concern
The company is a going concern. It embarks on long term projects for which the income arises at completion. The company is funded and supported by long term shareholders.
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GEMINI STRUCTURED CARBON LIMITED Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
17,666 
At 31 December 2024
17,666 
Depreciation
At 1 January 2024
17,666 
At 31 December 2024
17,666 
Net book value
At 31 December 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
616,855 
616,855 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
1,084 
563 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,900 
19,900 
Other creditors
1,654,185 
1,654,059 
1,674,085 
1,673,959 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
9
Controlling party
The company is controlled by the shareholders by virtue of their sharehoding.
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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