Gella Care Services Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08682037

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	26,985		51,447
Cash at bank and in hand		15,568		19,684

		42,553		71,131
Creditors: Amounts Falling Due Within One Year	5	(57,371 )		(62,527 )

NET CURRENT ASSETS (LIABILITIES)			(14,818 )		8,604

TOTAL ASSETS LESS CURRENT LIABILITIES			(14,818 )		8,604

NET (LIABILITIES)/ASSETS			(14,818 )		8,604

CAPITAL AND RESERVES
Called up share capital	6		1,000		1,000
Profit and Loss Account			(15,818 )		7,604

SHAREHOLDERS' FUNDS			(14,818)		8,604

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Kudawashe Sikangela

Director

9th January 2026

The notes on page 2 form part of these financial statements.

1. General Information

Gella Care Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08682037 . The registered office is 2 FURROWFIELDS, EYNESBURY, ST. NEOTS, PE19 6GU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 15 (2024: 15)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	20,169
Other debtors	26,985	31,278

	26,985	51,447

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	783	689
Bank loans and overdrafts	7,367	2,669
Amounts owed to participating interests	412	7,037
Other creditors	17,078	29,524
Taxation and social security	31,731	22,608

	57,371	62,527

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

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