Company Registration No. 15031422 (England and Wales)
Gp Gem Ltd
Unaudited accounts
for the year ended 31 July 2025
Gp Gem Ltd
Unaudited accounts
Contents
Gp Gem Ltd
Company Information
for the year ended 31 July 2025
Director
Alkakumari Bhikha
Company Number
15031422 (England and Wales)
Registered Office
North Devon Accounts Ltd
4 Cross Tree Centre
Caen Street
Braunton
Devon
EX33 1AA
England
Accountants
North Devon Accounts
4 Cross Tree Centre
Caen Street
Braunton
Devon
EX33 1AA
Gp Gem Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
1,240
163
Creditors: amounts falling due within one year
(964)
112
Net current assets
276
275
Called up share capital
1
1
Profit and loss account
275
274
Shareholders' funds
276
275
For the year ending 31 July 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 her 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 6 July 2026 and were signed on its behalf by
Alkakumari Bhikha
Director
Company Registration No. 15031422
Gp Gem Ltd
Notes to the Accounts
for the year ended 31 July 2025
Gp Gem Ltd is a private company, limited by shares, registered in England and Wales, registration number 15031422. The registered office is North Devon Accounts Ltd, 4 Cross Tree Centre, Caen Street, Braunton, Devon, EX33 1AA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,932
4,169
Loans from directors
(3,048)
(5,361)
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).