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Company Registration No. 08805990 (England and Wales)
G&M Healthcare Ltd Unaudited accounts for the year ended 31 December 2024
G&M Healthcare Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G&M Healthcare Ltd Company Information for the year ended 31 December 2024
Director
Grace Hula
Company Number
08805990 (England and Wales)
Registered Office
1 Edmund Street Bradford West Yorkshire BD5 0BH England
Accountants
Adam & Co Accountancy Ltd Chartered Certified Accountants 1 Edmund Street Bradford West Yorkshire BD5 0BH
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G&M Healthcare Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
72,934 
82,704 
Current assets
Inventories
14,740 
14,190 
Debtors
6
14,000 
14,000 
Cash at bank and in hand
29,685 
38,335 
58,425 
66,525 
Creditors: amounts falling due within one year
7
(18,680)
(11,840)
Net current assets
39,745 
54,685 
Total assets less current liabilities
112,679 
137,389 
Creditors: amounts falling due after more than one year
8
- 
(17,850)
Net assets
112,679 
119,539 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
112,579 
119,439 
Shareholders' funds
112,679 
119,539 
For the year ending 31 December 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 her 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 21 September 2025 and were signed on its behalf by
Grace Hula Director Company Registration No. 08805990
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G&M Healthcare Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
G&M Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 08805990. The registered office is 1, Edmund Street, Bradford, West Yorkshire, BD5 0BH, 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.
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.
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:
Plant & machinery
10% RBM
Motor vehicles
5.50% straightline
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is 20% straight line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
110,000 
At 31 December 2024
110,000 
Amortisation
At 1 January 2024
110,000 
At 31 December 2024
110,000 
Net book value
At 31 December 2024
- 
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G&M Healthcare Ltd Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
188,814 
4,500 
193,314 
At 31 December 2024
188,814 
4,500 
193,314 
Depreciation
At 1 January 2024
108,810 
1,800 
110,610 
Charge for the year
8,870 
900 
9,770 
At 31 December 2024
117,680 
2,700 
120,380 
Net book value
At 31 December 2024
71,134 
1,800 
72,934 
At 31 December 2023
80,004 
2,700 
82,704 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,000 
14,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,076 
7,914 
Loans from directors
14,200 
- 
Accruals
3,404 
3,926 
18,680 
11,840 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
17,850 
9
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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