2024-12-01 2025-11-30 04553643 GEMINI DISTRIBUTOR LTD false 04553643 2024-12-01 2025-11-30 04553643 uk-bus:Director1 2024-12-01 2025-11-30 04553643 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 04553643 uk-bus:Micro-entities 2024-12-01 2025-11-30 04553643 uk-bus:FullAccounts 2024-12-01 2025-11-30 04553643 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04553643 2024-12-01 04553643 2025-11-30 04553643 2024-11-30 xbrli:pure iso4217:GBP 04553643 2023-12-01 2024-11-30

Company Registration Number: 04553643 (England and Wales)
04553643
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-11-30
false
GEMINI DISTRIBUTOR LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Varinder SHARMA
2024-12-01
GEMINI DISTRIBUTOR LTD Unaudited Filleted Financial Statement For the year ended 30 November 2025

GEMINI DISTRIBUTOR LTD Contents For the year ended 30 November 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

GEMINI DISTRIBUTOR LTD Company Information For the year ended 30 November 2025

Director |  | Varinder SHARMA
Company number |  | 04553643
Registered office |  | 65 Hudson Road
|  | Hayes
|  | UB3 5EN

GEMINI DISTRIBUTOR LTD Statement of Financial Position For the year ended 30 November 2025

2025-11-30
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 584,091 |  | 562,017
Current assets |  | 15,323 |  | 22,433
Cash in hand/bank |  | 87 |  | 2,163
Creditors: Amounts falling due within one year |  | (50,037) |  | (79,224)
Net current assets/(liabilities) |  | (34,715) |  | (56,791)
Total assets less current liabilities |  | 549,377 |  | 505,225
Creditors: Amounts falling due more than one year |  | (261,368) |  | (239,503)
Net assets/(liabilities) |  | 288,009 |  | 265,722
Capital and reserves |  | 288,009 |  | 265,722
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 287,909 |  | 265,622
Shareholder's fund |  | 288,009 |  | 265,722
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 65 Hudson Road, Hayes, UB3 5EN.
(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 30/11/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 November 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 18 August 2026 and signed on behalf of the board by: 2026-08-18
.............................
Varinder SHARMA (Director)
Company registration number. 04553643