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Registered Number: 09953087
England and Wales

 

 

 

GILEAD CARE SERVICES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
Director Dr. Francis Olusegun Labinjo
Registered Number 09953087
Registered Office 16 Coniston Road
Coulsdon
England
CR5 3BS
Secretary Dr Francis Olusegun Labinjo
Bankers Barclays Bank UK PLC
1 Churchill Place
London
United Kingdom
E14 5HP

1
  2025   2024
    £ £   £ £
Current assets 197,762      154,587   
Creditors: amount falling due within one year (305,922)     (102,604)  
Net current assets   (108,160)     51,983 
Total assets less current liabilities   (108,160)     51,983 
Creditors: amount falling due after more than one year   (7,651)     (71,333)
Provisions for liabilities   (70,000)     (70,000)
Net assets   (185,811)     (89,350)
 

         
Capital and reserves   (185,811)     (89,350)
 
NOTES TO THE ACCOUNTS

General Information
GILEAD CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09953087, registration address 16 Coniston Road, Coulsdon, England, CR5 3BS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 14 July 2025 and were signed by:


--------------------------------
Dr. Francis Olusegun Labinjo
Director
2