GOLD CARE DEVELOPMENTS LIMITED

Company Registration Number:
11013829 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

GOLD CARE DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GOLD CARE DEVELOPMENTS LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Sukhvinder Singh Gidar
Ravinder Singh Gidar
Registered office: Gold Care Homes
2 Vine Street
First Floor
Uxbridge
GBR
UB8 1QE
Company Registration Number: 11013829 (England and Wales)

GOLD CARE DEVELOPMENTS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 61,947 72,977
Gross Profit or (Loss) 61,947 72,977
Administrative Expenses ( 89,265 ) ( 103,327 )
Other operating income 32,909 35,472
Operating Profit or (Loss) 5,591 5,122
Profit or (Loss) Before Tax 5,591 5,122
Profit or (Loss) for Period 5,591 5,122

The notes form part of these financial statements

GOLD CARE DEVELOPMENTS LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,943,013 2,952,462
Total fixed assets: 2,943,013 2,952,462
Current assets
Debtors: 5 143,338 162,353
Cash at bank and in hand: 25,324 2,984
Total current assets: 168,662 165,337
Creditors: amounts falling due within one year: 6 ( 2,914,983 ) ( 2,926,697 )
Net current assets (liabilities): ( 2,746,321 ) ( 2,761,360 )
Total assets less current liabilities: 196,692 191,102
Total net assets (liabilities): 196,692 191,102

The notes form part of these financial statements

GOLD CARE DEVELOPMENTS LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 196,592 191,002
Shareholders funds: 196,692 191,102

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 July 2025
And Signed On Behalf Of The Board By:

Name: Sukhvinder Singh Gidar
Status: Director

The notes form part of these financial statements

GOLD CARE DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GOLD CARE DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

GOLD CARE DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

GOLD CARE DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 November 2023 2,952,462 2,952,462
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 2,952,462 2,952,462
Depreciation
At 01 November 2023 - -
Charge for year 9,449 9,449
On disposals - -
Other adjustments - -
At 31 October 2024 9,449 9,449
Net book value
At 31 October 2024 2,943,013 2,943,013
At 31 October 2023 2,952,462 2,952,462

GOLD CARE DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£

2023
£
Trade debtors 4,776 3,789
Prepayments and accrued income 137,862 157,862
Other debtors 700 702
Total 143,338 162,353

GOLD CARE DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 12,847 11,135
Taxation and social security 9,123 8,031
Other creditors 2,893,013 2,907,531
Total 2,914,983 2,926,697