Registered Number 11239657

GEMASECURE LTD

Micro-entity Accounts

31 December 2025

GEMASECURE LTD Registered Number 11239657

Micro-entity Balance Sheet as at 31 December 2025

Notes 31/12/2025 30/06/2025
£ £
Fixed Assets
591,356
523,617
Current Assets
424,296
351,933
Creditors: amounts falling due within one year
(1,120,494)
(932,057)
Net current assets (liabilities)
(696,198)
(580,124)
Total assets less current liabilities
(104,842)
(56,507)
Creditors: amounts falling due after more than one year
(326,771)
(315,214)
Total net assets (liabilities)
(431,613)
(371,721)
Capital and reserves
(431,613)
(371,721)
  • For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 May 2026

And signed on their behalf by:
G CHICK, Director

GEMASECURE LTD Registered Number 11239657

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
31/12/2025 30/06/2025
Average number of employees during the period 6 7