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Company Registration No. 06665144 (England and Wales)
Gemini Environmental Markets Limited Unaudited accounts for the year ended 31 August 2025
Gemini Environmental Markets Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Gemini Environmental Markets Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
121,568
121,568
Creditors: amounts falling due within one year
6
(58,792)
(58,292)
Net current assets
62,776
63,276
Net assets
62,776
63,276
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
62,775
63,275
Shareholders' funds
62,776
63,276
For the year ending 31 August 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 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 25 May 2026 and were signed on its behalf by
Colin John Emmett Director Company Registration No. 06665144
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Gemini Environmental Markets Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Gemini Environmental Markets Limited is a private company, limited by shares, registered in England and Wales, registration number 06665144. The registered office is 31 Abbotswood Close, Redditch, B98 0QD, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on straight line method
Computer equipment
33% on straight line method
Going concern
The company is a going concern. The company is funded and supported by long term shareholders.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
1,115
11,886
13,001
At 31 August 2025
1,115
11,886
13,001
Depreciation
At 1 September 2024
1,115
11,886
13,001
At 31 August 2025
1,115
11,886
13,001
Net book value
At 31 August 2025
-
-
-
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Gemini Environmental Markets Limited Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
100,000
100,000
Amounts due from group undertakings etc.
21,568
21,568
121,568
121,568
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
11,184
11,184
Trade creditors
4,422
3,922
Taxes and social security
2,060
2,060
Other creditors
14,258
14,258
Loans from directors
26,868
26,868
58,792
58,292
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Transactions with related parties
At the end of the year the company had £21,568 (2025 : £21,568) receivable from Gemini Markets Limited a company where the director Mr Colin Emmett has participating interest.
9
Controlling party
The company was under the control of Mr Colin John Emmett throughout the current and previous year. Mr Emmett is the managing director and majority shareholder.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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