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# GAEDE SERVICES UK LTD

## Company Registration Number:
15622275 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 30 April 2025

# GAEDE SERVICES UK LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# GAEDE SERVICES UK LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Abel Mukewa
|  | Charity Mukewa
Registered office: |  | 36 Mortimer Road Rayleigh England SS6 9NX
Company Registration Number: |  | 15622275 (England and Wales)

# GAEDE SERVICES UK LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

General Cleaning of Buildings, and other cleaning services

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The director(s) shown below were appointed to the company during the period
Abel Mukewa
06 April 2024
Charity Mukewa
06 April 2024

This report was approved by the board of directors on 6 January 2026
And Signed On Behalf Of The Board By:

Name: Abel Mukewa
Status: Director

# GAEDE SERVICES UK LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 13 months to 30 Apr 2025 £
--- | --- | ---
Turnover |  | 9,514
Cost of sales |  | ( 0 )
Gross Profit or (Loss) |  | 9,514
Income from coronavirus (COVID-19) business support grants |  | 0
Distribution Costs |  | ( 0 )
Administrative Expenses |  | ( 22,250 )
Other operating income |  | 0
Operating Profit or (Loss) |  | ( 12,736 )
Interest Receivable and Similar Income |  | 0
Interest Payable and Similar Charges |  | ( 0 )
Profit or (Loss) Before Tax |  | ( 12,736 )
Profit or (Loss) for Period |  | ( 12,736 )

The notes form part of these financial statements

# GAEDE SERVICES UK LTD

## Balance sheet

As at 30 April 2025

| Notes | 13 months to 30 Apr 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 9,367
Total fixed assets: |  | 9,367
Current assets
Debtors: | 5 | 1,545
Cash at bank and in hand: |  | 2
Total current assets: |  | 1,547
Net current assets (liabilities): |  | 1,547
Total assets less current liabilities: |  | 10,914
Creditors: amounts falling due after more than one year: | 6 | ( 23,550 )
Total net assets (liabilities): |  | ( 12,636 )

The notes form part of these financial statements

# GAEDE SERVICES UK LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 13 months to 30 Apr 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Profit and loss account: |  | ( 12,736 )
Shareholders funds: |  | ( 12,636 )

For the year ending 30 April 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 6 January 2026
And Signed On Behalf Of The Board By:

Name: Abel Mukewa
Status: Director

The notes form part of these financial statements

# GAEDE SERVICES UK LTD

## Notes to the Financial Statements

for the Period Ended 30 April 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

  The company's turnover includes income derived from provision of cleaning services to customers. The sales are largely on a cash basis .

  Tangible fixed assets depreciation policy

  Tangible assets are depreciated on a straight line basis and are depreciated over their useful lives as flows;
  Motor vehicles 20%
  Plant & Machinery 10%

  Intangible fixed assets amortisation policy

  N/A

  Valuation information and policy

  N/A

  Other accounting policies

  N/A

# GAEDE SERVICES UK LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 13 months to 30 Apr 2025
  --- | ---
  Average number of employees during the period | 3 |

  The company hired employees on short term contract basis. Different employees were hired for most jobs carried out and none of the hired employees were employed continuously.

# GAEDE SERVICES UK LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# GAEDE SERVICES UK LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible assets

| Plant & machinery | Motor vehicles | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions | 6,593 | 4,000 | 10,593
Disposals | ( 0 ) | ( 0 ) | ( 0 )
Revaluations | 0 | 0 | 0
Transfers | 0 | 0 | 0
At 30 April 2025 | 6,593 | 4,000 | 10,593
Depreciation |  |  |
Charge for year | 493 | 733 | 1,226
On disposals | ( 0 ) | ( 0 ) | ( 0 )
Other adjustments | 0 | 0 | 0
At 30 April 2025 | 493 | 733 | 1,226
Net book value |  |  |
At 30 April 2025 | 6,100 | 3,267 | 9,367

Assets were depreciated on a straight line basis over their useful lives. The following depreciations rates were applied on the asset categories respectively;
Plant & equipment 10%
Motor Vehicles 20%

# GAEDE SERVICES UK LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Debtors

| 13 months to 30 Apr 2025 £
--- | ---
Trade debtors | 1,545 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 1,545 |
Debtors due after more than one year: | 0 |

The amount of £1,545 represents Trade debtors who had not paid for services rendered just before 30 April 2025.
The company also operated a director's current account during the year under review.The balance on this account amounting to £843 was offset against Long term Creditors. The directors current account was used to process cash movements between directors and the company.

# GAEDE SERVICES UK LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 13 months to 30 Apr 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 23,550
Total | 23,550

This figure represents the amount that the directors injected into the business to enable it to purchase tangible assets and finance start up costs. The loan will be paid back once the business starts to operate profitably and is interest free. The amount was availed as follows:
Bank transfers from Directors £3,850
Cash deposits £8,970
Expenses paid by directors £10,773