Micro-entity Accounts - GEM MINI TRAVEL LIMITED

Registered Number 06138362

GEM MINI TRAVEL LIMITED

Micro-entity Accounts

31 March 2025

GEM MINI TRAVEL LIMITED Registered Number 06138362

	2025	2024
	£	£
Fixed Assets	200,108	236,319
Current Assets	333,087	534,285
Creditors: amounts falling due within one year	(17,078)	(88,668)
Net current assets (liabilities)	316,009	445,617
Total assets less current liabilities	516,117	681,936
Provisions for liabilities	(33,607)	(55,810)
Total net assets (liabilities)	482,510	626,126
Capital and reserves	482,510	626,126

For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 21 August 2025

And signed on their behalf by:
Martyn Paul Baines, Director