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Registered number: 08901033

Gemdale Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

Sarah Sutton Accountancy Services

Old Timbers

Poole Street

Great Yeldham, Halstead

Essex

CO9 4HP

Gemdale Ltd

Registered Number: 08901033
BALANCE SHEET AT 31/08/2025
						2025				2024
						£				£
Fixed assets						14,884				5,865
Current assets				21,897				47,981
Prepayments and accrued income				5,321				5,144
Creditors: amounts falling due within one year				(17,414)				(24,105)
Net Current Assets						9,804				29,020
Total assets less current liabilities						24,688				34,885
Creditors: amounts falling due after more than one year						24,054				20,849
Accruals and deferred income						550				3,472
Net Assets						84				10,564
Capital and reserves						84				10,564
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08901033. Registered office Ridgeway, Main Road, Woolvestone, Ipswich, Suffolk, IP9 1AX
For the year ending 31/08/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 28/05/2026 and signed on their behalf by
.............................
Lyn Ruth Wade
Director