Companies House 2024-10-28 2025-10-31 false 16043975 2025-10-31 16043975 2024-10-28 2025-10-31 16043975 uk-bus:Director1 2024-10-28 2025-10-31 16043975 uk-bus:Director2 2024-10-28 2025-10-31 16043975 2024-10-28 2025-10-31 16043975 uk-bus:Micro-entities 2024-10-28 2025-10-31 16043975 uk-bus:FullAccounts 2024-10-28 2025-10-31 16043975 uk-bus:AuditExempt-NoAccountantsReport 2024-10-28 2025-10-31 16043975 uk-core:WithinOneYear 2025-10-31 16043975 uk-core:AfterOneYear 2025-10-31 16043975 1 2024-10-28 2025-10-31 16043975 2 2024-10-28 2025-10-31 iso4217:GBP

Registered Number 16043975

GELM LTD

Micro-entity Accounts

31 October 2025

## GELM LTD Registered Number 16043975

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | -
Current Assets |  | -
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | 0
Net current assets (liabilities) |  | 0
Total assets less current liabilities |  | 0
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 0
Capital and reserves |  | 0

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 July 2026

And signed on their behalf by:
Olabanji Ogunsakin, Director

## GELM LTD Registered Number 16043975

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 0

2 Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with financial reporting standard 105 The Financial Reporting Standard applicable to the Micro entities Regime and the Companies Act 2006. The Accounts are prepared under the historical cost convention.
Turnover:
The company did not trade during the financial year and had no turnover
Fixed assets:
The company held no fixed assets during the financial year
Expenses:
Expenses comprise adminstrative cost incurred in maintaining the company's subscription fees for accounting and filing software.
Going concern:
The financial statements have been prepared on the going concern bases. The director intends to apply for voluntary strike-off of the company following completion of statutory filling requirements.