Gemini Finishing Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 09427224

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		27,419		19,421

			27,419		19,421
CURRENT ASSETS
Stocks	5	500		500
Debtors	6	1,655		-
Cash at bank and in hand		28,823		43,928

		30,978		44,428
Creditors: Amounts Falling Due Within One Year	7	(22,382 )		(28,605 )

NET CURRENT ASSETS (LIABILITIES)			8,596		15,823

TOTAL ASSETS LESS CURRENT LIABILITIES			36,015		35,244

Creditors: Amounts Falling Due After More Than One Year	8		(12,384 )		(23,634 )

NET ASSETS			23,631		11,610

CAPITAL AND RESERVES
Called up share capital	9		30		30
Capital redemption reserve			-		100
Profit and Loss Account			23,601		11,480

SHAREHOLDERS' FUNDS			23,631		11,610

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Gemini Finishing Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr James Dean

Director

23/09/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Gemini Finishing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09427224 . The registered office is Unit 20, Chasewood Business Park, Cannock, Staffs, WS12 3XR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	3204
Motor Vehicles	8900
Fixtures & Fittings	9759.95
Computer Equipment	14650.97

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: 2)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 April 2025	3,204	19,108	9,760	14,651	46,723
Additions	7,500	7,084	-	-	14,584

As at 31 March 2026	10,704	26,192	9,760	14,651	61,307

...CONTINUED

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Gemini Finishing Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025	894	4,452	9,760	12,196	27,302
Provided during the period	1,197	2,934	-	2,455	6,586

As at 31 March 2026	2,091	7,386	9,760	14,651	33,888

Net Book Value
As at 31 March 2026	8,613	18,806	-	-	27,419

As at 1 April 2025	2,310	14,656	-	2,455	19,421

5. Stocks

	2026	2025
	£	£
Stock	500	500

6. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	1,655	-

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	-	24,014
Taxation and social security	22,382	4,591

	22,382	28,605

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	3,009
Other loans	12,384	20,625

	12,384	23,634

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	30	30

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Gemini Finishing Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

10. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Robert Dean	10	-	-	-	10
Mr James Dean	10	-	-	-	10
Mr Shaun Dean	10	-	-	-	10

The above loan is unsecured, interest free and repayable on demand.

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