Gemnal Limited 15247488 false 2024-11-01 2026-04-30 2026-04-30 The principal activity of the company is manufacture of jewellery and related articles and the provision of other education services. Digita Accounts Production Advanced 6.30.9574.0 true 15247488 2024-11-01 2026-04-30 15247488 2026-04-30 15247488 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 15247488 bus:Micro-entities 2024-11-01 2026-04-30 15247488 bus:AuditExemptWithAccountantsReport 2024-11-01 2026-04-30 15247488 bus:FilletedAccounts 2024-11-01 2026-04-30 15247488 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2026-04-30 15247488 bus:RegisteredOffice 2024-11-01 2026-04-30 15247488 bus:Director1 2024-11-01 2026-04-30 15247488 bus:PrivateLimitedCompanyLtd 2024-11-01 2026-04-30 15247488 bus:Agent1 2024-11-01 2026-04-30 15247488 countries:EnglandWales 2024-11-01 2026-04-30 15247488 2023-11-01 2024-10-31 15247488 2024-10-31 15247488 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 15247488

Gemnal Limited

Unaudited Filleted Financial Statements

for the Period from 1 November 2024 to 30 April 2026

 

Gemnal Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Gemnal Limited

Company Information

Director

Ms L Miao

Registered office

2 Wetherby Way
Chessington
United Kingdom
KT9 2LE

Accountants

Tally Wu Associates Limited
Chartered Certified Accountant2 Wetherby Way
Chessington
KT9 2LE

 

Gemnal Limited

(Registration number: 15247488)
Balance Sheet as at 30 April 2026

2026
£

2024
£

Current assets

-

4,199

Prepayments and accrued income

-

4,000

Creditors: Amounts falling due within one year

(23,546)

(30,805)

 

(23,546)

(22,606)

Capital and reserves

(23,546)

(22,606)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Wetherby Way
Chessington
KT9 2LE
United Kingdom

These financial statements were authorised for issue by the director on 30 September 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

For the financial period ending 30 April 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; and

•

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2026
 

Ms L Miao
Director