Gillbrooke Care Centre Ltd NI643727 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Residential Care Activities Digita Accounts Production Advanced 6.30.9574.0 true NI643727 2024-03-01 2025-02-28 NI643727 2025-02-28 NI643727 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 NI643727 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 NI643727 bus:Micro-entities 2024-03-01 2025-02-28 NI643727 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 NI643727 bus:FilletedAccounts 2024-03-01 2025-02-28 NI643727 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 NI643727 bus:RegisteredOffice 2024-03-01 2025-02-28 NI643727 bus:Director1 2024-03-01 2025-02-28 NI643727 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 NI643727 countries:NorthernIreland 2024-03-01 2025-02-28 NI643727 2023-03-01 2024-02-29 NI643727 2024-02-29 NI643727 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 NI643727 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: NI643727

Gillbrooke Care Centre Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Gillbrooke Care Centre Ltd

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

Gillbrooke Care Centre Ltd

(Registration number: NI643727)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

222,500

555,867

Current assets

408,561

328,781

Creditors: Amounts falling due within one year

(78,648)

(115,594)

Net current assets

329,913

213,187

Total assets less current liabilities

552,413

769,054

Creditors: Amounts falling due after more than one year

-

(356,070)

 

552,413

412,984

Capital and reserves

552,413

412,984

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
107 Clabby Road
Fivemiletown
BT75 0QY
Northern Ireland

These financial statements were authorised for issue by the Board on 29 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 21 (2024 - 42).

For the financial year ending 28 February 2025 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; and

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

 

Gillbrooke Care Centre Ltd

(Registration number: NI643727)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 May 2025 and signed on its behalf by:
 

.........................................
Mr John James Wesley Kerr
Director