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Company Registration No. 06455116 (England and Wales)
GEMEA HOUSE LTD Unaudited accounts for the year ended 31 December 2025
GEMEA HOUSE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GEMEA HOUSE LTD Company Information for the year ended 31 December 2025
Director
Arnoldas Kalvaitis
Company Number
06455116 (England and Wales)
Registered Office
2 SLADE GARDENS ERITH KENT DA8 2HT
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GEMEA HOUSE LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
(1)
(1)
Current assets
Debtors
5
817
-
Cash at bank and in hand
15,438
13,846
16,255
13,846
Creditors: amounts falling due within one year
6
-
465
Net current assets
16,255
14,311
Total assets less current liabilities
16,254
14,310
Creditors: amounts falling due after more than one year
7
17,815
14,439
Net assets
34,069
28,749
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
33,069
27,749
Shareholders' funds
34,069
28,749
For the year ending 31 December 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 his 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 15 July 2026 and were signed on its behalf by
Arnoldas Kalvaitis Director Company Registration No. 06455116
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GEMEA HOUSE LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
GEMEA HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 06455116. The registered office is 2 SLADE GARDENS, ERITH, KENT, DA8 2HT.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
2,501
At 31 December 2025
2,501
Depreciation
At 1 January 2025
2,502
At 31 December 2025
2,502
Net book value
At 31 December 2025
(1)
At 31 December 2024
(1)
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
817
-
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GEMEA HOUSE LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
(465)
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
13,392
Loans from directors
(17,815)
(27,831)
(17,815)
(14,439)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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