Registration number: 11084569

Gemini Drivers Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 9

Gemini Drivers Limited

Company Information

Director

Paul Greasley

Registered office

Units 3 & 8 Sneyd Street Stoke on Trent Staffordshire ST6 2NP

Accountants

Mill House Accountancy Limited Chartered AccountantsUnit 2, The Keele Centre Three Mile Lane Keele Newcastle-under-Lyme Staffordshire ST5 5HH

Gemini Drivers Limited

(Registration number: 11084569)
Balance Sheet as at 30 November 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	149,258	28,396
Current assets
Debtors	5	519,192	631,345
Cash at bank and in hand		62,259	27,347
		581,451	658,692
Creditors: Amounts falling due within one year	6	(303,338)	(375,196)
Net current assets		278,113	283,496
Total assets less current liabilities		427,371	311,892
Creditors: Amounts falling due after more than one year	6	(22,193)	(9,090)
Provisions for liabilities		(14,285)	(2,892)
Net assets		390,893	299,910
Capital and reserves
Called up share capital	7	100	100
Retained earnings		390,793	299,810
Shareholders' funds		390,893	299,910

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 June 2026
 

......................................... Paul Greasley Director

Gemini Drivers Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Units 3 & 8
Sneyd Street
Stoke on Trent
Staffordshire
ST6 2NP
England

These financial statements were authorised for issue by the director on 4 June 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Gemini Drivers Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

Asset class	Depreciation method and rate
Fittings & fixtures	20% Reducing Balance
Office Equipment	33% Reducing Balance
Motor Vehicles	25% Reducing Balance

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Leases

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessee.

Assets held under finance leases are recognised at the lower of their fair value at inception of the lease and the present value of the minimum lease payments. These assets are depreciated on a straight-line basis over the shorter of the useful life of the asset and the lease term. The corresponding liability to the lessor is included in the balance sheet as a finance lease obligation.

Lease payments are apportioned between finance costs in the profit and loss account and reduction of the lease obligation so as to achieve a constant periodic rate of interest on the remaining balance of the liability.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 8).

Gemini Drivers Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

4	Tangible assets

	Land and buildings £	Furniture, fittings and equipment  £	Motor vehicles  £	Total £
Cost or valuation
At 1 December 2024	-	49,703	-	49,703
Additions	51,834	7,082	77,867	136,783
At 30 November 2025	51,834	56,785	77,867	186,486
Depreciation
At 1 December 2024	-	21,307	-	21,307
Charge for the year	158	8,415	7,348	15,921
At 30 November 2025	158	29,722	7,348	37,228
Carrying amount
At 30 November 2025	51,676	27,063	70,519	149,258
At 30 November 2024	-	28,396	-	28,396

Included within the net book value of land and buildings above is £51,676 (2024 - £Nil) in respect of long leasehold land and buildings.
 

5

Debtors

Current	Note	2025 £	2024 £
Trade debtors		469,581	525,726
Amounts owed by related parties	10	7,066	-
Prepayments		8,571	2,570
Other debtors		33,974	103,049
		519,192	631,345

Gemini Drivers Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

6

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Loans and borrowings	8	7,239	127,755
Trade creditors		75,844	21,030
Taxation and social security		211,802	162,492
Accruals and deferred income		800	60,811
Other creditors		7,653	3,108
		303,338	375,196