2024-09-01 2025-08-31 15092241 Gemba Design Solutions Ltd false 15092241 2024-09-01 2025-08-31 15092241 uk-bus:Director1 2024-09-01 2025-08-31 15092241 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15092241 uk-bus:Micro-entities 2024-09-01 2025-08-31 15092241 uk-bus:FullAccounts 2024-09-01 2025-08-31 15092241 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15092241 2024-09-01 15092241 2025-08-31 15092241 2024-08-31 xbrli:pure iso4217:GBP 15092241 2023-09-01 2024-08-31

Company Registration Number: 15092241 (England and Wales)
15092241
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-08-31
false
Gemba Design Solutions Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Claire Louisa Locke
2024-09-01
Gemba Design Solutions Ltd Unaudited Filleted Financial Statement For the year ended 31 August 2025

Gemba Design Solutions Ltd Contents For the year ended 31 August 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Gemba Design Solutions Ltd Company Information For the year ended 31 August 2025

Director |  | Claire Louisa Locke
Company number |  | 15092241
Registered office |  | 57 BAILEY ROAD
|  | LEIGH ON SEA
|  | SS9 3PJ

Gemba Design Solutions Ltd Statement of Financial Position For the year ended 31 August 2025

2025-08-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,444 |  | 2,321
Current assets |  | 23,552 |  | 47,959
Cash in hand/bank |  | 8,812 |  | 35,079
Prepayments and accrued income |  | 308 |  | -
Creditors: Amounts falling due within one year |  | (21,930) |  | (33,517)
Net current assets/(liabilities) |  | 1,931 |  | 14,442
Total assets less current liabilities |  | 3,374 |  | 16,763
Net assets/(liabilities) |  | 3,374 |  | 16,763
Capital and reserves |  | 3,374 |  | 16,763
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 3,373 |  | 16,762
Shareholder's fund |  | 3,374 |  | 16,763
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 57 BAILEY ROAD, LEIGH ON SEA, SS9 3PJ.
(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/08/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 August 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 14 March 2026 and signed on behalf of the board by: 2026-03-14
.............................
Claire Louisa Locke (Director)
Company registration number. 15092241