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# GOMAC HEALTHCARE LTD

## Company Registration Number:
SC787140 (Scotland)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# GOMAC HEALTHCARE LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# GOMAC HEALTHCARE LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 98 Stagg Park Dalkeith GB-SCT EH22 2FY
Company Registration Number: |  | SC787140 (Scotland)

# GOMAC HEALTHCARE LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | -
Income from coronavirus (COVID-19) business support grants | 0 | -
Other Income | 22 | -
Cost of Materials | ( 0 ) | -
Staff Costs | ( 0 ) | -
Depreciation and Writeoffs | ( 0 ) | -
Other charges | ( 4,368 ) | -
Profit or (Loss) for Period | ( 4,346 ) | -

# GOMAC HEALTHCARE LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 12,074 | 16,500
Fixed Assets: | 1,385 |
Current assets: | 2,047 | 2,124
Net current assets (liabilities): | 2,047 | 2,124
Total assets less current liabilities: | 15,506 | 18,624
Total net assets (liabilities): | 15,506 | 18,624
Capital and reserves: | 15,506 | 18,624

# GOMAC HEALTHCARE LTD

## Balance sheet continued

For the year ending 31 October 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 5 January 2026
And Signed On Behalf Of The Board By:

Name: PAUL GONA
Status: Director

Name: TAWANDA MACHIWANA
Status: Director

The notes form part of these financial statements

# GOMAC HEALTHCARE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# GOMAC HEALTHCARE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No