Company registration number 11038635 (England and Wales)
GEM INSIGHT CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
GEM INSIGHT CONSULTING LTD
COMPANY INFORMATION
Directors
A F Smith
E J White
C Smith
N J White
Company number
11038635
Registered office
Brooklyn House
Bushfield Road
Bovingdon
Hertfordshire
HP3 0DR
Accountants
Donald Reid Limited
1010 Eskdale Road
Winnersh Triangle
Wokingham
Berkshire
RG41 5TS
GEM INSIGHT CONSULTING LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
GEM INSIGHT CONSULTING LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
979
1,391
Current assets
1,229,254
1,052,471
Creditors: amounts falling due within one year
(171,728)
(140,738)
Net current assets
1,057,526
911,733
Total assets less current liabilities
1,058,505
913,124
Accruals and deferred income
(37,028)
(3,815)
Net assets
1,021,477
909,309
Capital and reserves
1,021,477
909,309
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Gem Insight Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Brooklyn House, Bushfield Road, Bovingdon, Hertfordshire, HP3 0DR.
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
GEM INSIGHT CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 October 2026 and are signed on its behalf by:
E J White
Director
Company registration number 11038635 (England and Wales)