Gem Autocentres Limited

Registered number: 04099987

	2025	2024
	£	£
Fixed assets	3,682	4,800

Current assets	103,197	117,486
Prepayments and accrued income	5,507	5,868
Creditors: Amounts Falling Due Within One Year	(91,952 )	(105,487 )

NET CURRENT ASSETS	16,752	17,867

TOTAL ASSETS LESS CURRENT LIABILITIES	20,434	22,667

Accruals and deferred income	(2,434 )	(2,394 )

NET ASSETS	18,000	20,273

CAPITAL AND RESERVES	18,000	20,273

Notes

1. General Information

Gem Autocentres Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04099987 . The registered office is Argyle Street 10 West Street, Gorseinon, Swansea, SA4 4AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

William Parry

Director

11/02/2026