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Gemprop Ltd

Registered Number:NI 662456

For the year ended 30 June 2025
Northern Ireland
Unaudited Financial Statements

2
For the year ended 30 June 2025
Gemprop Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

NI662456

As at 30 June 2025

Gemprop Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Financial assets

-
10
2
10
-

Current assets

49,701

Cash and cash equivalents

49,611
49,611
49,701

Trade and other payables: amounts falling due within one
year

(1,105)
(1,495)
3
48,596
48,116
Net current assets

Total assets less current liabilities

48,126
48,596
48,126
Net assets
48,596

Capital and reserves

Called up share capital

1
1

Retained earnings

48,125
48,595
48,126
48,596
Shareholders' funds

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.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Miss Gemma Coyle Director

These financial statements were approved and authorised for issue by the Board on 26 February 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 June 2025
Gemprop Ltd
Notes to the Financial Statements
Statutory Information

Gemprop Ltd is a private limited company, limited by shares, domiciled in Northern Ireland, registration number
NI 662456.

Registered address:

38a Mallusk Road
Newtownabbey
Newtownabbey
Antrim
BT36 4PP

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Investments held as fixed assets

Other investments

Total

Cost

£

£

10
10

Additions

At 30 June 2025

10
10

At 30 June 2025

Net book value

10
10

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Other creditors

1,495
1,105

4. Average number of persons employed

During the year the average number of employees was 0
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