Company registration number: NI668298
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
Gemprop 1A Ltd
Pages for filing with the Registrar
Company registration number: NI668298
Gemprop 1A Ltd
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Investments 4 30 30
30 30
Current assets
Debtors 5 150,000 210,000
Cash at bank and in hand 515,710 305,819
665,710 515,819
Creditors: amounts falling due within one year
6 (14,608) (13,808)
Net current assets 651,102 502,011
Total assets less current liabilities 651,132 502,041
NET ASSETS 651,132 502,041
Capital and reserves
Called up share capital 1 1
Profit and loss account 651,131 502,040
TOTAL EQUITY 651,132 502,041
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 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.
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Company registration number: NI668298
Gemprop 1A Ltd
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Miss G Coyle, Director
18 September 2026
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Gemprop 1A Ltd
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
Gemprop 1A Ltd is a private company registered in England and Wales. Its registered number is NI668298. The company is limited by shares. Its registered office is Guild House, 38a Mallusk Road, Newtownabbey, County Antrim, BT36 4PP.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Fixed asset investments
Investments other than loans
Other investments other than loans


£
Cost
At 1 January 2025 30
At 31 December 2025 30
Net book value
At 31 December 2025 30
At 31 December 2024 30
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Gemprop 1A Ltd
Notes to the financial statements - continued
for the year ended 31 December 2025
5 Debtors
2025 2024
£ £
Other debtors 150,000 210,000
6 Creditors: amounts falling due within one year
2025 2024
£ £
Amounts owed to directors 30 30
Other creditors 14,578 13,778
14,608 13,808
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