G B A CARE LIMITED

Company Registration Number:
07506313 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

G B A CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

G B A CARE LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 140,137 119,386
Total fixed assets: 140,137 119,386
Current assets
Debtors:   210,696 99,415
Cash at bank and in hand: 135,978 238,372
Total current assets: 346,674 337,787
Creditors: amounts falling due within one year:   (106,192) (112,318)
Net current assets (liabilities): 240,482 225,469
Total assets less current liabilities: 380,619 344,855
Total net assets (liabilities): 380,619 344,855
Capital and reserves
Called up share capital: 90 100
Other reserves: 10
Profit and loss account: 380,519 344,755
Shareholders funds: 380,619 344,855

The notes form part of these financial statements

G B A CARE LIMITED

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 October 2025
and signed on behalf of the board by:

Name: John Coulter
Status: Director

The notes form part of these financial statements

G B A CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

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

G B A CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 71 73

G B A CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 321,650
Additions 44,442
At 31 January 2025 366,092
Depreciation
At 01 February 2024 202,264
Charge for year 23,691
At 31 January 2025 225,955
Net book value
At 31 January 2025 140,137
At 31 January 2024 119,386