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# GABS HEALTHCARE LIMITED

## Company Registration Number:
14671753 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# GABS HEALTHCARE LIMITED

## 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 |
Footnotes to the Balance Sheet - 8 |

# GABS HEALTHCARE LIMITED

## Company Information

for the Period Ended 28 February 2025

Director: |  | Michael Warakula
Registered office: |  | 5 Cambridge Drive Thorne Doncaster England DN8 4FD
Company Registration Number: |  | 14671753 (England and Wales)

# GABS HEALTHCARE LIMITED

## 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

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Michael Warakula

This report was approved by the board of directors on 10 November 2025
And Signed On Behalf Of The Board By:

Name: Michael Warakula
Status: Director

# GABS HEALTHCARE LIMITED

## Profit and Loss Account

for the Period Ended 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 232,490 | -
Cost of Materials | ( 13,714 ) | -
Staff Costs | ( 146,299 ) | -
Other charges | ( 73,241 ) | -
Profit or (Loss) for Period | ( 764 ) | -

# GABS HEALTHCARE LIMITED

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 22,500 | 24,243
Current assets: | 4,231 | 5,325
Net current assets (liabilities): | 4,231 | 5,325
Total assets less current liabilities: | 26,731 | 29,568
Total net assets (liabilities): | 26,731 | 29,568
Capital and reserves: | 26,731 | 29,568

# GABS HEALTHCARE LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 November 2025
And Signed On Behalf Of The Board By:

Name: Michael Warakula
Status: Director

The notes form part of these financial statements

# GABS HEALTHCARE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 10

# GABS HEALTHCARE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No