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Company Registration No. 08468247 (England and Wales)
GARDINER'S LIVE-IN CARE LIMITED Unaudited accounts for the year ended 30 September 2024
GARDINER'S LIVE-IN CARE LIMITED Unaudited accounts Contents
Page
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GARDINER'S LIVE-IN CARE LIMITED Company Information for the year ended 30 September 2024
Director
Simon Mahony
Company Number
08468247 (England and Wales)
Registered Office
Unit A 82 James Carter Road Mildenhall Suffolk IP28 7DE United Kingdom
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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GARDINER'S LIVE-IN CARE LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,691 
Current assets
Debtors
21,922 
37,770 
Cash at bank and in hand
66,173 
50,967 
88,095 
88,737 
Creditors: amounts falling due within one year
(45,667)
(52,856)
Net current assets
42,428 
35,881 
Total assets less current liabilities
42,428 
37,572 
Creditors: amounts falling due after more than one year
(177,446)
(168,520)
Net liabilities
(135,018)
(130,948)
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
(145,018)
(140,948)
Shareholders' funds
(135,018)
(130,948)
For the year ending 30 September 2024 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 5 June 2025 and were signed on its behalf by
Simon Mahony Director Company Registration No. 08468247
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GARDINER'S LIVE-IN CARE LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
GARDINER'S LIVE-IN CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08468247. The registered office is Unit A, 82 James Carter Road, Mildenhall, Suffolk, IP28 7DE, United Kingdom.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
10 Years Straight Line
Plant & machinery
3 Years Straight Line
Computer equipment
3 Years Straight Line
Going concern
The Director has confirmed he will continue to support the minimum operating costs of the company as and when required until such time as additional sources of funding are secured. The accounts are therefore presented on a going concern basis.
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GARDINER'S LIVE-IN CARE LIMITED Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
1,140 
11,349 
27,177 
39,666 
Disposals
(1,140)
(11,349)
- 
(12,489)
At 30 September 2024
- 
- 
27,177 
27,177 
Depreciation
At 1 October 2023
145 
11,275 
26,555 
37,975 
Charge for the year
62 
26 
623 
711 
On disposals
(207)
(11,302)
- 
(11,509)
At 30 September 2024
- 
(1)
27,178 
27,177 
Net book value
At 30 September 2024
- 
1 
(1)
- 
At 30 September 2023
995 
74 
622 
1,691 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,659 
18,691 
Accrued income and prepayments
3,138 
15,954 
Other debtors
3,125 
3,125 
21,922 
37,770 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,956 
5,956 
Trade creditors
3,468 
1,982 
Taxes and social security
4,121 
- 
Other creditors
8,944 
28,146 
Accruals
23,178 
16,772 
45,667 
52,856 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
177,446 
168,520 
8
Transactions with related parties
Simon Mahony a director of Gardiner's Live-In-Care Limited is also Director of Itchen Group Holdings Ltd. The balance at 30 September 2024 owed to Itchen Group Holdings Ltd, is £124,629 (2023 : £109,747).
9
Average number of employees
During the year the average number of employees was 18 (2023: 30).
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