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# GB LIFE CARE LTD

## Company Registration Number:
10626878 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# GB LIFE CARE LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# GB LIFE CARE LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Venkat Devaraya
Registered office: |  | 49 Wickenden Crescent Willesborough Ashford Kent England TN24 0JL
Company Registration Number: |  | 10626878 (England and Wales)

# GB LIFE CARE LTD

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

The GB Life Care ltd's principal activity during the period was providing physiotherapy.

Political and charitable donations

There was neither political nor charitable donations made in the year ended 28 February 2025.

Company policy on the employment of disabled persons

Our policies and procedures fully support our disabled colleagues. We take active measures to do so via: a) a robustreasonableadjustment policy; b) processes to ensure colleagues are fully supported. GB life Care Ltd is responsive to the needs of its employees. As such, should any employee of the company become disabled during their time with us, we will actively retrain that employee and make reasonable adjustments to their working environment where possible, in order to keep the employee with the company. It is thepolicy of GB life Care Ltd that the recruitment, training, careerdevelopment and promotion of disabled personsshould, as far as possible, be identical to that of other employees.

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Venkat Devaraya

This report was approved by the board of directors on 28 September 2025
And Signed On Behalf Of The Board By:

Name: Venkat Devaraya
Status: Director

# GB LIFE CARE LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 20,039 | 27,631
Cost of sales |  | ( 7,677 ) | ( 1,747 )
Gross Profit or (Loss) |  | 12,362 | 25,884
Distribution Costs |  | ( 2,670 ) | ( 3,170 )
Administrative Expenses |  | ( 10,046 ) | ( 19,283 )
Operating Profit or (Loss) |  | ( 354 ) | 3,431
Interest Payable and Similar Charges |  | ( 585 ) | ( 172 )
Profit or (Loss) Before Tax |  | ( 939 ) | 3,259
Tax on Profit |  | - | ( 619 )
Profit or (Loss) for Period |  | ( 939 ) | 2,640

The notes form part of these financial statements

# GB LIFE CARE LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 11,557 | 13,912
Cash at bank and in hand: |  | 11,894 | 22,124
Total current assets: |  | 23,451 | 36,036
Creditors: amounts falling due within one year: | 5 |  | ( 619 )
Net current assets (liabilities): |  | 23,451 | 35,417
Total assets less current liabilities: |  | 23,451 | 35,417
Creditors: amounts falling due after more than one year: | 6 | ( 17,584 ) | ( 28,611 )
Total net assets (liabilities): |  | 5,867 | 6,806

The notes form part of these financial statements

# GB LIFE CARE LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 7 | 5,767 | 6,706
Shareholders funds: |  | 5,867 | 6,806

For the year ending 28 February 2025 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 28 September 2025
And Signed On Behalf Of The Board By:

Name: Venkat Devaraya
Status: Director

The notes form part of these financial statements

# GB LIFE CARE LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable net of discounts and value added taxes.Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

  Tangible fixed assets depreciation policy

  i. Tangible fixes assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
  1. Fixtures and Fittings 25% on WDV Intangible fixed assets amortisation policy.
  i. Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its economic life of 10 years.

  Intangible fixed assets amortisation policy

  i. Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its economic life of 10 years.

# GB LIFE CARE LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# GB LIFE CARE LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# GB LIFE CARE LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 11,557 | 13,912
Total | 11,557 | 13,912

# GB LIFE CARE LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security |  | 619
Total |  | 619

# GB LIFE CARE LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 17,584 | 28,611
Total | 17,584 | 28,611

# GB LIFE CARE LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 7. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 March 2024 | 6,706
Surplus or deficit after revaluation | ( 939 )
Balance at 28 February 2025 | 5,767