REGISTERED NUMBER: 00640732 (England and Wales)

Financial Statements for the Year Ended 30 March 2026

for

Gemmots

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

L J Browne

Mrs J T Browne

Mrs C J Lycett

REGISTERED OFFICE:

Flat 1, 90 Ringmore Towers

Ringmore Road

Shaldon

Teignmouth

Devon

TQ14 0AB

REGISTERED NUMBER:

00640732 (England and Wales)

ACCOUNTANTS:

Peter Mossman Consultants Limited

87 High Street

Hanham

Bristol

BS15 3QG

FIXED ASSETS

2,913,742

2,524,265

CURRENT ASSETS

75,055

91,229

PREPAYMENTS AND ACCRUED INCOME

4,912

4,400

CREDITORS

Amounts falling due within one year

(279,616

)

(123,252

)

NET CURRENT LIABILITIES

(199,649

)

(27,623

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,714,093

2,496,642

CAPITAL AND RESERVES

2,714,093

2,496,642

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 4 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 November 2026 and were signed on its behalf by:

Mrs C J Lycett - Director