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Registered Number: 12196707
England and Wales
GEMLOOK PROPERTY SOLUTIONS LIMITED
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

GEMLOOK PROPERTY SOLUTIONS LIMITED Contents Page For the year ended 30 April 2025
Statement of financial position | 1
Notes to the financial statements | 2

GEMLOOK PROPERTY SOLUTIONS LIMITED Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 17,586 |  | 23,160
|  | 17,586 |  | 23,160
Current assets |  |  |
Stocks |  | 38,180 |  | 36,680
Debtors |  | 533 |  | 0
Cash at bank and in hand |  | 68 |  | 1,925
|  | 38,781 |  | 38,605
Creditors: amount falling due within one year |  | (45,355) |  | (34,769)
Net current assets |  | (6,574) |  | 3,836
Total assets less current liabilities |  | 11,012 |  | 26,996
Creditors: amount falling due after more than one year |  | (45,185) |  | (46,264)
Net assets |  | (34,173) |  | (19,268)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (34,273) |  | (19,368)
Shareholders' funds |  | (34,173) |  | (19,268)
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 18 February 2026 and were signed by:
------------------------------- Qader Ghafari Director
1

GEMLOOK PROPERTY SOLUTIONS LIMITED Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information GEMLOOK PROPERTY SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12196707, registration address 5 WOLFEHOUSE, WHITE CITY ESTATE, LONDON , W12 7PX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 18% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 May 2024 | 31,039 |  | 31,039
Additions | 5,286 |  | 5,286
Disposals | (7,000) |  | (7,000)
At 30 April 2025 | 29,325 |  | 29,325
Depreciation
At 01 May 2024 | 7,879 |  | 7,879
Charge for year | 3,860 |  | 3,860
On disposals | - |  | -
At 30 April 2025 | 11,739 |  | 11,739
Net book values
Closing balance as at 30 April 2025 | 17,586 |  | 17,586
Opening balance as at 01 May 2024 | 23,160 |  | 23,160
2