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
Gabby&love Care Limited
Company Information
for the year ended 30 April 2025
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
Gabby&love Care Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
2,370
51
Creditors: amounts falling due within one year
(881)
(2,733)
Net current assets
8,389
15,455
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
Gabby&love Care Limited
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 30 April 2025
-
175
300
475
At 30 April 2024
2,000
350
600
2,950
Gabby&love Care Limited
Notes to the Accounts
for the year ended 30 April 2025
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
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).