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Company Registration No. 09602239 (England and Wales)
Gabby&love Care Limited Unaudited accounts for the year ended 30 April 2025
Gabby&love Care Limited Unaudited accounts Contents
Page
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Gabby&love Care Limited Company Information for the year ended 30 April 2025
Director
Gabriel Adade
Company Number
09602239 (England and Wales)
Registered Office
5 Jersey Road Leicester LE4 2LU England
Accountants
Flexie Accountants Ltd 117 Glenfield Road Leicester United Kingdom, LE3 6DH
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Gabby&love Care Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
475 
2,950 
Current assets
Debtors
6,900 
18,137 
Cash at bank and in hand
2,370 
51 
9,270 
18,188 
Creditors: amounts falling due within one year
(881)
(2,733)
Net current assets
8,389 
15,455 
Net assets
8,864 
18,405 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
8,854 
18,395 
Shareholders' funds
8,864 
18,405 
For the year ending 30 April 2025 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 June 2025 and were signed on its behalf by
Gabriel Adade Director Company Registration No. 09602239
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Gabby&love Care Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Gabby&love Care Limited is a private company, limited by shares, registered in England and Wales, registration number 09602239. The registered office is 5 Jersey Road, Leicester, LE4 2LU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25
Plant & machinery
25
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2024
10,000 
700 
1,200 
11,900 
At 30 April 2025
10,000 
700 
1,200 
11,900 
Depreciation
At 1 May 2024
8,000 
350 
600 
8,950 
Charge for the year
2,000 
175 
300 
2,475 
At 30 April 2025
10,000 
525 
900 
11,425 
Net book value
At 30 April 2025
- 
175 
300 
475 
At 30 April 2024
2,000 
350 
600 
2,950 
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Gabby&love Care Limited Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
6,900 
18,137 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
681 
2,110 
Accruals
200 
623 
881 
2,733 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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