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Company Registration No. 10976142 (England and Wales)
Gemini Locums Ltd Unaudited accounts for the year ended 30 September 2025
Gemini Locums Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gemini Locums Ltd Company Information for the year ended 30 September 2025
Director
Tracey Matthews
Company Number
10976142 (England and Wales)
Registered Office
218 Liverpool Road South Burscough Liverpool Merseyside L40 7RF England
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Gemini Locums Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
43 
217 
Current assets
Debtors
5
2,083 
2,194 
Cash at bank and in hand
4,771 
3,653 
6,854 
5,847 
Creditors: amounts falling due within one year
6
(6,879)
(5,931)
Net current liabilities
(25)
(84)
Total assets less current liabilities
18 
133 
Provisions for liabilities
Deferred tax
(8)
(41)
Net assets
10 
92 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
8 
90 
Shareholders' funds
10 
92 
For the year ending 30 September 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 director acknowledges her 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 30 April 2026 and were signed on its behalf by
Tracey Matthews Director Company Registration No. 10976142
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Gemini Locums Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Gemini Locums Ltd is a private company, limited by shares, registered in England and Wales, registration number 10976142. The registered office is 218 Liverpool Road South, Burscough, Liverpool, Merseyside, L40 7RF, England .
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
522 
At 30 September 2025
522 
Depreciation
At 1 October 2024
305 
Charge for the year
174 
At 30 September 2025
479 
Net book value
At 30 September 2025
43 
At 30 September 2024
217 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,083 
2,194 
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Gemini Locums Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,571 
5,523 
Accruals
308 
408 
6,879 
5,931 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Cash Advance
2,193 
2,082 
2,193 
2,082 
2,193 
2,082 
2,193 
2,082 
Directors Loan paid back within 9 months
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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