GILTBROOK HEALTH CARE LIMITED

Company Registration Number:
08812195 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

GILTBROOK HEALTH CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GILTBROOK HEALTH CARE LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Kunal Inamdar
Registered office: 566
Kingsbury Road
London
England
NW9 9HJ
Company Registration Number: 08812195 (England and Wales)

GILTBROOK HEALTH CARE LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 483,001 975,000
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 107,051 ) ( 217,000 )
Net current assets (liabilities): ( 107,051 ) ( 217,000 )
Total assets less current liabilities: 375,951 758,001
Creditors: amounts falling due after more than one year: ( 49,000 ) ( 275,000 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 326,951 483,001
Capital and reserves: 326,951 483,001

GILTBROOK HEALTH CARE LIMITED

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 July 2025
And Signed On Behalf Of The Board By:

Name: Kunal Inamdar
Status: Director

The notes form part of these financial statements

GILTBROOK HEALTH CARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 22

GILTBROOK HEALTH CARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No