2024-07-01 2025-06-30 false Capium Accounts Production 1.1 12117421 2024-07-01 2025-06-30 12117421 bus:AbridgedAccounts 2024-07-01 2025-06-30 12117421 bus:FRS102 2024-07-01 2025-06-30 12117421 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12117421 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12117421 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12117421 2024-07-01 2025-06-30 12117421 2025-06-30 12117421 bus:RegisteredOffice 2024-07-01 2025-06-30 12117421 core:WithinOneYear 2025-06-30 12117421 core:AfterOneYear 2025-06-30 12117421 1 2024-07-01 2025-06-30 12117421 bus:Director1 2024-07-01 2025-06-30 12117421 bus:Director1 2025-06-30 12117421 bus:Director1 2023-07-01 2024-06-30 12117421 2023-07-01 12117421 bus:LeadAgentIfApplicable 2024-07-01 2025-06-30 12117421 2023-07-01 2024-06-30 12117421 2024-06-30 12117421 core:WithinOneYear 2024-06-30 12117421 core:AfterOneYear 2024-06-30 12117421 bus:EntityAccountantsOrAuditors 2023-07-01 2024-06-30 12117421 core:ComputerEquipment 2024-07-01 2025-06-30 12117421 core:ComputerEquipment 2025-06-30 12117421 core:ComputerEquipment 2024-06-30 12117421 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-06-30 12117421 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 12117421 core:CostValuation core:Non-currentFinancialInstruments 2025-06-30 12117421 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 12117421 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-06-30 12117421 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 12117421 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 12117421 core:Non-currentFinancialInstruments 2025-06-30 12117421 core:Non-currentFinancialInstruments 2024-06-30 12117421 core:ShareCapital 2025-06-30 12117421 core:ShareCapital 2024-06-30 12117421 core:CapitalRedemptionReserve 2025-06-30 12117421 core:CapitalRedemptionReserve 2024-06-30 12117421 core:RetainedEarningsAccumulatedLosses 2025-06-30 12117421 core:RetainedEarningsAccumulatedLosses 2024-06-30 12117421 dpl:Item1 2024-07-01 12117421 dpl:Item1 2025-06-30 12117421 dpl:Item1 2023-07-01 12117421 dpl:Item1 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 12117421
GEMINI HEALTHCARE RECRUITMENT LIMITED
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

GEMINI HEALTHCARE RECRUITMENT LIMITED Contents Page For the year ended 30 June 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

GEMINI HEALTHCARE RECRUITMENT LIMITED Accountants' Report For the year ended 30 June 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Summa Accountancy Services Limited 30 June 2025 .................................................... Summa Accountancy Services Limited 5 The Ridgeway Romiley Stockport SK6 3EE 05 March 2026 1

GEMINI HEALTHCARE RECRUITMENT LIMITED Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 639 |  | 1,124
|  | 639 |  | 1,124
Current assets |  |  |
Debtors |  | 2,340 |  | 0
Cash at bank and in hand |  | 4,437 |  | 9,351
|  | 6,777 |  | 9,351
Creditors: amount falling due within one year |  | (6,214) |  | (6,318)
Net current assets |  | 563 |  | 3,033
Total assets less current liabilities |  | 1,202 |  | 4,157
Provisions for liabilities |  | (121) |  | (214)
Net assets |  | 1,081 |  | 3,943
Capital and reserves |  |  |
Called up share capital |  | 7,758 |  | 7,758
Capital Redemption Reserve |  | 4 |  | 4
Profit and loss account |  | (6,681) |  | (3,819)
Shareholders' funds |  | 1,081 |  | 3,943
For the year ended 30 June 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. 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 05 March 2026 and were signed by:
------------------------------- David Barry PARKIN Director
2

GEMINI HEALTHCARE RECRUITMENT LIMITED Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information GEMINI HEALTHCARE RECRUITMENT LIMITED is a private company, limited by shares, registered in , registration number 12117421, registration address 11 Winifred Road, Stockport, Cheshire, SK2 6HF. 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:
Computer Equipment | 4 Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 July 2024 | 2,271 |  | 2,271
Additions | - |  | -
Disposals | - |  | -
At 30 June 2025 | 2,271 |  | 2,271
Depreciation
At 01 July 2024 | 1,147 |  | 1,147
Charge for year | 485 |  | 485
On disposals | - |  | -
At 30 June 2025 | 1,632 |  | 1,632
Net book values
Closing balance as at 30 June 2025 | 639 |  | 639
Opening balance as at 01 July 2024 | 1,124 |  | 1,124
3