Company Registration No. 06010974 (England and Wales)
General Estate Maintenance (GEM) Limited
Unaudited accounts
for the year ended 30 November 2025
General Estate Maintenance (GEM) Limited
Statement of Financial Position
as at 30 November 2025
Current assets
42,414
43,510
Prepayments and accrued income
-
80
Creditors: amounts falling due within one year
(22,717)
(2,965)
Net current assets
19,697
40,625
Total assets less current liabilities
22,061
51,670
Accruals and deferred income
(810)
(780)
Capital and reserves
21,251
50,890
General Estate Maintenance (GEM) Limited is a private company, limited by shares, registered in England and Wales, registration number 06010974. The registered office is 1 Newham Buildings, Chathill, Northumberland, NE67 5LJ.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 November 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 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 on 24 August 2026
Stephen Pringle
Director
Company Registration No. 06010974