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COMPANY REGISTRATION NUMBER: 13457030

GNOMEJL LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 June 2025

GNOMEJL LTD

BALANCE SHEET

30 June 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 143 | 560
|  | ---- | ----

Current assets |  | 107,375 | 89,008

Creditors: amounts falling due within one year |  | 25,808 | 22,673
|  | --------- | --------
Net current assets |  | 81,567 | 66,335
|  | -------- | --------
Total assets less current liabilities |  | 81,710 | 66,895

Accruals and deferred income |  | 1,350 | 1,280
|  | -------- | --------
|  | 80,360 | 65,615
|  | -------- | --------

Capital and reserves |  | 80,360 | 65,615
|  | -------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
During the financial year ended 30 June 2025 the Director made an advance of £50,000. The loan is repayable on demand and interest has been charged at the HMRC rate of 2.25%. The Director intends to repay the advance within 9 months of the financial year end.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 March 2026 , and are signed on behalf of the board by:

Mrs H J Francis |
Director |

Company registration number: 13457030
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon-on-Thames.