|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
13013601
|
|
|
G.E.M.S. Food
|
|
|
(company limited by guarantee)
|
|
|
Balance sheet
|
|
|
as at 30 November 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
2
|
|
|
|
231
|
|
|
Current assets
|
915
|
|
|
|
906
|
|
|
|
|
Creditors: amounts falling due within one year
|
(239)
|
|
|
|
(240)
|
|
|
|
|
Net current assets
|
|
|
676
|
|
|
|
666
|
|
|
NET ASSETS
|
|
|
678
|
|
|
|
897
|
|
|
|
|
|
|
|
|
|
|
|
|
RESERVES
|
|
|
678
|
|
|
|
897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
G.E.M.S. Food is a private company registered in England and Wales. Its registered number is 13013601. The company is limited by guarantee. Its registered office is 63 James Street, Southampton, SO14 1PN.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was Nil (2024 - Nil).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The financial statements have been prepared in accordance with the micro-entity provisions.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Signed by:
|
|
|
|
|
|
Mr S Monaghan, Director
|
|
|
|
|
|
|
|
|
|
|
27 August 2026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|