Company registration number 05546112 (England and Wales)
GEMINI NETWORKS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
GEMINI NETWORKS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
298,620
305,720
Current assets
90,347
88,188
Prepayments and accrued income
1,070
936
Creditors: amounts falling due within one year
(11,314)
(12,499)
Net current assets
80,103
76,625
Total assets less current liabilities
378,723
382,345
Creditors: amounts falling due after more than one year
-
0
(2,439)
Net assets
378,723
379,906
Capital and reserves
378,723
379,906
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within debtors due within one year are interest free loans to the Directors Mr M Jones and Mrs K Valentine-Jones. The movements on these loans were as follows:- Loans brought forward at 1 January 2025 £61,892, additional sums loaned £10,649, repaid £6,413, leaving a balance carried forward at 31 December 2024 of £66,128.

2
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

Gemini Networks Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Grain Store, Peasmarsh, Ilminster, Somerset, TA19 0SG.

For the year ended 31 December 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.

GEMINI NETWORKS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -

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

The financial statements were approved by the board of directors and authorised for issue on 19 August 2026 and are signed on its behalf by:
Mrs K Valentine-Jones
Mr M Jones
Director
Director
Company registration number 05546112 (England and Wales)
2025-12-312025-01-01falsefalseCCH SoftwareCCH Accounts Production 2026.200The principal activity of the company continued to be that of installation of computer networking, CCTV and security systems.
Mrs K Valentine-JonesMr M Jonesfalse
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