6015971falseSocial work activities without accommodation for the elderly and disabled2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 6015971

G & M SENIOR CARE LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Ashburns Accountants Ltd

70-72 Victoria Road

Ruislip Manor

UK

HA4 0AH

G & M SENIOR CARE LTD

Registered Number: 6015971
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						110,787				118,176
Current assets				159,641				298,698
Prepayments and accrued income				4,500				4,500
Creditors: amounts falling due within one year				(110,078)				(151,112)
Net Current Assets						54,063				152,086
Total assets less current liabilities						164,850				270,262
Creditors: amounts falling due after more than one year						26,812				57,726
Provisions for liabilities						16,762				16,762
Accruals and deferred income						-				4,391
Net Assets						121,276				191,383
Capital and reserves						121,276				191,383
Average Number of Employees
During the year the average number of employees was 86.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 6015971. Registered office 6 High Street, Ruislip, HA4 7AR, UK

G & M SENIOR CARE LTD

Registered Number: 6015971

For the year ending 31/03/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.

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

Approved by the board on 01/12/2025 and signed on their behalf by

.............................

Stuart Paul Hart

Director