GEMNET IT SERVICES LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	MCVEIGH, Gerard


Registered Number	NI645476 (Northern Ireland)

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Called up share capital not paid	10	10

Fixed Assets	5,415	7,784

Current Assets	85,855	79,500
Creditors amounts falling due within one year	(47,993)	(42,032)
Net current assets (liabilities)	37,872	37,478

Total assets less current liabilities	43,287	45,262

Provisions for liabilities	(7,362)	(13,754)
Accruals and deferred income	(1,606)	(2,106)
Net assets (liabilities)	34,319	29,402
Capital and reserves	34,319	29,402

The company is a private company limited by shares and registered in Northern Ireland. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 7 September 2026, and are signed on its behalf by:

MCVEIGH, Gerard
Director
Registered Company No. NI645476