Companies House 2024-09-01 2025-08-31 false 15090764 2025-08-31 15090764 2024-09-01 2025-08-31 15090764 2023-08-22 2024-08-31 15090764 uk-bus:Director1 2024-09-01 2025-08-31 15090764 uk-bus:Director2 2024-09-01 2025-08-31 15090764 2024-09-01 2025-08-31 15090764 uk-bus:Micro-entities 2024-09-01 2025-08-31 15090764 uk-bus:FullAccounts 2024-09-01 2025-08-31 15090764 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15090764 2024-08-31 15090764 uk-core:WithinOneYear 2025-08-31 15090764 uk-core:WithinOneYear 2024-08-31 15090764 uk-core:AfterOneYear 2025-08-31 15090764 1 2024-09-01 2025-08-31 15090764 2 2024-09-01 2025-08-31 15090764 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 15090764

GEMINIA LTD

Micro-entity Accounts

31 August 2025

## GEMINIA LTD Registered Number 15090764

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 4,181,065 | 4,059,287
Current Assets |  | 107,404 | 104,276
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (269,796) | (261,938)
Net current assets (liabilities) |  | (162,392) | (157,662)
Total assets less current liabilities |  | 4,018,673 | 3,901,625
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 4,018,673 | 3,901,625
Capital and reserves |  | 4,018,673 | 3,901,625

- 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 1 September 2025

And signed on their behalf by:
Ionut Agache, Director

## GEMINIA LTD Registered Number 15090764

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 12 | 10