GEMGATE LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	BELLING, John Arthur, Dr
	BELLING, Tessa Patricia Anne
	GRIMLEY, Catherine Elizabeth, Dr


Company Secretary	BELLING, John Arthur, Dr


Registered Number	03347106 (England and Wales)

GEMGATE LTD

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	449,562	449,562
Current Assets	114,910	102,632
	564,472	552,194
Capital, Reserves and Liabilities
Capital and reserves	343,497	332,520
Creditors amounts falling due within one year	2,575	1,274
Creditors amounts falling due after one year	215,000	215,000
Accruals and deferred income	3,400	3,400
	564,472	552,194

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 6 November 2025, and are signed on its behalf by:

BELLING, Tessa Patricia Anne
Director
Registered Company No. 03347106