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Company Registration No. 10303114 (England and Wales)
Gemini Global Resources Ltd Unaudited accounts for the year ended 31 July 2025
Gemini Global Resources Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gemini Global Resources Ltd Company Information for the year ended 31 July 2025
Director
Uzonna UDEMBA
Company Number
10303114 (England and Wales)
- 3 -
Gemini Global Resources Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
42,124
42,124
Cash at bank and in hand
6
6
42,130
42,130
Creditors: amounts falling due within one year
5
(8,997)
(8,997)
Net current assets
33,133
33,133
Total assets less current liabilities
33,133
33,133
Creditors: amounts falling due after more than one year
6
(39,064)
(39,064)
Net liabilities
(5,931)
(5,931)
Capital and reserves
Called up share capital
50
50
Profit and loss account
(5,981)
(5,981)
Shareholders' funds
(5,931)
(5,931)
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 24 March 2026 and were signed on its behalf by
Uzonna UDEMBA Director Company Registration No. 10303114
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Gemini Global Resources Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Gemini Global Resources Ltd is a private company, limited by shares, registered in England and Wales, registration number 10303114.
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
Other debtors
42,124
42,124
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,000
10,000
Taxes and social security
(1,403)
(1,403)
Accruals
400
400
8,997
8,997
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
39,064
39,064
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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