Gemani Ltd - Accounts

Gemani Ltd
Statement of Financial Position
As at 31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		208,986		171,057
Current assets	119,606		136,280
Prepayments and accrued income	6,754		35,756
Creditors: amount falling due within one year	(78,905)		(82,962)
Net current assets		47,455		89,074
Total assets less current liabilities		256,441		260,131
Net assets		256,441		260,131


Capital and reserves		256,441		260,131

NOTES TO THE ACCOUNTS

General Information

Gemani Ltd is a private company, limited by shares, registered in England and Wales, registration number 09126693, registration address Merlin House, Brunel Road, Theale, Reading, Berkshire, RG7 4AB.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 5 (2025 : 5).

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 15 October 2026 and were signed on its behalf by:

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S H Covers
Director