Gemini Drivers North West Ltd 11398568 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is the delivery of vehicles Digita Accounts Production Advanced 6.30.9574.0 true 11398568 2024-12-01 2025-11-30 11398568 2025-11-30 11398568 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 11398568 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 11398568 bus:Micro-entities 2024-12-01 2025-11-30 11398568 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 11398568 bus:FilletedAccounts 2024-12-01 2025-11-30 11398568 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11398568 bus:RegisteredOffice 2024-12-01 2025-11-30 11398568 bus:Director1 2024-12-01 2025-11-30 11398568 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11398568 bus:Agent1 2024-12-01 2025-11-30 11398568 countries:AllCountries 2024-12-01 2025-11-30 11398568 2023-12-01 2024-11-30 11398568 2024-11-30 11398568 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 11398568 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 11398568

Gemini Drivers North West Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

Gemini Drivers North West Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gemini Drivers North West Ltd

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 North West Ltd

(Registration number: 11398568)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

58,005

33,677

Current assets

64,805

112,150

Prepayments and accrued income

-

34,853

Creditors: Amounts falling due within one year

(54,647)

(94,186)

Net current assets

10,158

52,817

Total assets less current liabilities

68,163

86,494

Creditors: Amounts falling due after more than one year

(7,066)

(4,856)

Accruals and deferred income

(400)

(400)

 

60,697

81,238

Capital and reserves

60,697

81,238

1

General information

The company is a private company limited by share capital, incorporated in England & 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

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 5).

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.

 

Gemini Drivers North West Ltd

(Registration number: 11398568)
Balance Sheet as at 30 November 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime 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