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Company Registration No. 13452567 (England and Wales)
GIMASE LTD Unaudited accounts for the year ended 30 June 2025
GIMASE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GIMASE LTD Company Information for the year ended 30 June 2025
Director
CRISTIAN RAGEA
Company Number
13452567 (England and Wales)
Registered Office
68 GLADWYNS BASILDON ESSEX SS15 5JA UNITED KINGDOM
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GIMASE LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
35,851
21,159
Cash at bank and in hand
3,019
14,176
38,870
35,335
Creditors: amounts falling due within one year
5
(6,884)
(15,516)
Net current assets
31,986
19,819
Net assets
31,986
19,819
Capital and reserves
Called up share capital
100
100
Profit and loss account
31,886
19,719
Shareholders' funds
31,986
19,819
For the year ending 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 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 13 March 2026 and were signed on its behalf by
CRISTIAN RAGEA Director Company Registration No. 13452567
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GIMASE LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
GIMASE LTD is a private company, limited by shares, registered in England and Wales, registration number 13452567. The registered office is 68 GLADWYNS, BASILDON, ESSEX, SS15 5JA, UNITED KINGDOM.
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
9,464
3,650
Other debtors
26,387
17,509
35,851
21,159
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
511
851
Taxes and social security
6,373
5,569
Accruals
-
9,096
6,884
15,516
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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