GEMCALL SERVICES LTD

GEMCALL SERVICES LTD
Statement of Financial Position
As at 31 July 2026

	2026
	£	£
Fixed assets		40,682
Current assets	8,286
Creditors: amount falling due within one year	(31,904)
Net current assets		(23,618)
Total assets less current liabilities		17,064
Net assets		17,064


Capital and reserves		17,064

NOTES TO THE ACCOUNTS

General Information

GEMCALL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 16630337, registration address Omega Court, 376 Cemetery Road, Sheffield, S11 8FT.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 1.

For the period ended 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 07 September 2026 and were signed by:

--------------------------------
James Beajan Kaviani
Director


Registered Number: 16630337
England and Wales
Unaudited Filleted Financial Statements

for the period ended 31 July 2026
for
GEMCALL SERVICES LTD