1 August 2024 false No description of principal activity Taxfiler 2024.6 15040614business:PrivateLimitedCompanyLtd2024-08-012025-03-31 150406142024-07-31 150406142024-08-012025-03-31 15040614business:AuditExemptWithAccountantsReport2024-08-012025-03-31 15040614business:AbridgedAccounts2024-08-012025-03-31 150406142025-03-31 150406142024-07-31 15040614core:WithinOneYear2025-03-31 15040614core:WithinOneYear2024-07-31 15040614core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15040614core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15040614core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15040614core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15040614core:PreviouslyStatedAmount2025-03-31 15040614core:PreviouslyStatedAmount2024-07-31 15040614business:SmallEntities2024-08-012025-03-31 15040614business:Director12024-08-012025-03-31 15040614countries:EnglandWales2024-08-012025-03-31 15040614business:RegisteredOffice2024-08-012025-03-31 150406142023-07-312024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15040614 (England and Wales)
Gem Drycleaning & Tailoring Services Limited Abridged Accounts for the period from 1 August 2024 to 31 March 2025
Gem Drycleaning & Tailoring Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4,554 
2,327 
Cash at bank and in hand
2 
69 
4,556 
2,396 
Creditors: amounts falling due within one year
(4,154)
(1,423)
Net current assets
402 
973 
Net assets
402 
973 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
401 
972 
Shareholders' funds
402 
973 
For the period 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 July 2025 and were signed on its behalf by
Ileana PLOSCARU Director Company Registration No. 15040614
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Gem Drycleaning & Tailoring Services Limited Notes to the Accounts for the period from 1 August 2024 to 31 March 2025
1
Statutory information
Gem Drycleaning & Tailoring Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15040614. The registered office is 101 High Road, Byfleet, West Byfleet, Surrey, KT14 7QX, England.
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 period, 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.
4
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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