1 December 2024 false No description of principal activity Taxfiler 2024.6 14474922 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14474922 2024-11-30 14474922 2024-12-01 2025-11-30 14474922 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14474922 business:FilletedAccounts 2024-12-01 2025-11-30 14474922 2025-11-30 14474922 business:Director1 2024-12-01 2025-11-30 14474922 2024-11-30 14474922 core:WithinOneYear 2025-11-30 14474922 core:WithinOneYear 2024-11-30 14474922 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 14474922 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 14474922 core:CapitalContributionReserve core:PreviouslyStatedAmount 2025-11-30 14474922 core:CapitalContributionReserve core:PreviouslyStatedAmount 2024-11-30 14474922 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 14474922 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 14474922 core:PreviouslyStatedAmount 2025-11-30 14474922 core:PreviouslyStatedAmount 2024-11-30 14474922 business:SmallEntities 2024-12-01 2025-11-30 14474922 countries:EnglandWales 2024-12-01 2025-11-30 14474922 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14474922 (England and Wales)
Gassem Limited Unaudited accounts for the year ended 30 November 2025
Gassem Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gassem Limited Company Information for the year ended 30 November 2025
Director
Mohammed Hussen Ali Alhashem
Company Number
14474922 (England and Wales)
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Gassem Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
919
Cash at bank and in hand
8,000
5,812
8,000
6,731
Creditors: amounts falling due within one year
5
-
(2,975)
Net current assets
8,000
3,756
Net assets
8,000
3,756
Capital and reserves
Called up share capital
100
100
Capital contribution reserve
77
77
Profit and loss account
7,823
3,579
Shareholders' funds
8,000
3,756
For the year ending 30 November 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 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 5 January 2026 and were signed on its behalf by
Mohammed Hussen Ali Alhashem Director Company Registration No. 14474922
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Gassem Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Gassem Limited is a private company, limited by shares, registered in England and Wales, registration number 14474922.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
919
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
2,975
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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