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# GAMAR HEALTHCARE LIMITED

## Company Registration Number:
12011107 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# GAMAR HEALTHCARE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# GAMAR HEALTHCARE LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | FARIDA ALI
Registered office: |  | 109 Blanchland Circle Monkston Milton Keynes MK10 9DR
Company Registration Number: |  | 12011107 (England and Wales)

# GAMAR HEALTHCARE LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 2,512 | 3,795
Total fixed assets: |  | 2,512 | 3,795
Current assets
Debtors: | 5 | 14,577 |
Cash at bank and in hand: |  | 339 | 17,751
Total current assets: |  | 14,916 | 17,751
Creditors: amounts falling due within one year: | 6 | ( 4,899 ) | ( 9,762 )
Net current assets (liabilities): |  | 10,017 | 7,989
Total assets less current liabilities: |  | 12,529 | 11,784
Total net assets (liabilities): |  | 12,529 | 11,784

The notes form part of these financial statements

# GAMAR HEALTHCARE LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 12,429 | 11,684
Shareholders funds: |  | 12,529 | 11,784

For the year ending 31 May 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 20 January 2026
And Signed On Behalf Of The Board By:

Name: FARIDA ALI
Status: Director

The notes form part of these financial statements

# GAMAR HEALTHCARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 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

  Turnover
  The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. Some of the company's turnover was derived from supplying geographical markets outside the United Kingdom.

  Tangible fixed assets depreciation policy

  Tangible fixed assets
  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
  Plant and machinery Reducing balance 25%
  Office equipment Straight line 33%
  Fixtures & fittings Reducing balance 25%

# GAMAR HEALTHCARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# GAMAR HEALTHCARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# GAMAR HEALTHCARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible assets

| Fixtures & fittings | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 June 2024 | 1,698 | 7,685 | 9,383
Additions | - | - | -
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 May 2025 | 1,698 | 7,685 | 9,383
Depreciation |  |  |
At 01 June 2024 | 1,698 | 3,890 | 5,588
Charge for year | - | 1,283 | 1,283
On disposals | - | - | -
Other adjustments | - | - | -
At 31 May 2025 | 1,698 | 5,173 | 6,871
Net book value |  |  |
At 31 May 2025 | 0 | 2,512 | 2,512
At 31 May 2024 | 0 | 3,795 | 3,795

# GAMAR HEALTHCARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 14,577 |
Total | 14,577 |

# GAMAR HEALTHCARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 3,174 | 2,114
Accruals and deferred income | 1,725 | 1,250
Other creditors |  | 6,398
Total | 4,899 | 9,762