An Accounting Gem Ltd

Registered number: 05347726

	2026	2025
	£	£
Fixed assets	23,405	28,977

Current assets	219,117	182,244
Prepayments and accrued income	(170,250 )	(165,538 )
Creditors: Amounts Falling Due Within One Year	(68,727 )	(45,296 )

NET CURRENT LIABILITIES	(19,860 )	(28,590 )

TOTAL ASSETS LESS CURRENT LIABILITIES	3,545	387

NET ASSETS	3,545	387

CAPITAL AND RESERVES	3,545	387

Notes

1. General Information

An Accounting Gem Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05347726 . The registered office is Sapphire House, 47 Knightsdale Road, Ipswich, Suffolk, IP1 4JJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2025: 12)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Jeremy Buitenhuis	42,555	56,923	42,555	-	56,923
Mrs Lynda Buitenhuis	8,823	18,457	8,823	-	18,457

The above loan is unsecured, interest payable and repayable on demand.

For the year ending 31 January 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jeremy Buitenhuis

Director

1st September 2026