Company registration number 07100456 (England and Wales)
GEMIC LTD TA SUNRISE INVENTORIES
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
GEMIC LTD TA SUNRISE INVENTORIES
COMPANY INFORMATION
Directors
D H Hall
M Eke
Company number
07100456
Registered office
The Quadrant Centre
Limes Road
Weybridge
Surrey
United Kingdom
KT13 8DH
Accountants
Xeinadin London Limited
Maple House Level 5a
149 Tottenham Court Road
London
W1T 7NF
Business address
57 Selsdon Road
New Haw
Surrey
United Kingdom
KT15 3HP
GEMIC LTD TA SUNRISE INVENTORIES
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
GEMIC LTD TA SUNRISE INVENTORIES
BALANCE SHEET
AS AT 30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,852
1,713
Current assets
48,127
34,675
Creditors: amounts falling due within one year
(22,580)
(20,147)
Net current assets
25,547
14,528
Total assets less current liabilities
27,399
16,241
Net assets
27,399
16,241
Capital and reserves
27,399
16,241
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

Gemic Ltd ta Sunrise Inventories is a private company limited by shares incorporated in England and Wales. The registered office is The Quadrant Centre, Limes Road, Weybridge, Surrey, United Kingdom, KT13 8DH.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

GEMIC LTD TA SUNRISE INVENTORIES
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025
30 June 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 July 2026 and are signed on its behalf by:
M Eke
Director
Company registration number 07100456 (England and Wales)
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