1 April 2024 false No description of principal activity Taxfiler 2024.6 08958347 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08958347 2024-03-31 08958347 2024-04-01 2025-03-31 08958347 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08958347 business:FilletedAccounts 2024-04-01 2025-03-31 08958347 2025-03-31 08958347 business:Director1 2024-04-01 2025-03-31 08958347 business:RegisteredOffice 2024-04-01 2025-03-31 08958347 2024-03-31 08958347 core:WithinOneYear 2025-03-31 08958347 core:WithinOneYear 2024-03-31 08958347 core:AfterOneYear 2025-03-31 08958347 core:AfterOneYear 2024-03-31 08958347 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 08958347 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 08958347 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 08958347 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 08958347 core:PreviouslyStatedAmount 2025-03-31 08958347 core:PreviouslyStatedAmount 2024-03-31 08958347 business:SmallEntities 2024-04-01 2025-03-31 08958347 countries:EnglandWales 2024-04-01 2025-03-31 08958347 core:ComputerEquipment 2024-04-01 2025-03-31 08958347 core:ComputerEquipment 2024-03-31 08958347 core:ComputerEquipment 2025-03-31 08958347 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08958347 (England and Wales)
GALETH CARE LTD Unaudited accounts for the year ended 31 March 2025
GALETH CARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GALETH CARE LTD Company Information for the year ended 31 March 2025
Director
Thomas Kooroth Joseph
Company Number
08958347 (England and Wales)
Registered Office
48 Homestall Guildford Surrey GU2 8JS UK
- 3 -
GALETH CARE LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
218
272
Current assets
Cash at bank and in hand
1,204
4,445
Creditors: amounts falling due within one year
5
(3,618)
(6,030)
Net current liabilities
(2,414)
(1,585)
Total assets less current liabilities
(2,196)
(1,313)
Creditors: amounts falling due after more than one year
6
(2,887)
(2,807)
Net liabilities
(5,083)
(4,120)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(5,183)
(4,220)
Shareholders' funds
(5,083)
(4,120)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 January 2026 and were signed on its behalf by
Thomas Kooroth Joseph Director Company Registration No. 08958347
- 4 -
GALETH CARE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GALETH CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 08958347. The registered office is 48 Homestall, Guildford, Surrey, GU2 8JS, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
1,431
At 31 March 2025
1,431
Depreciation
At 1 April 2024
1,159
Charge for the year
54
At 31 March 2025
1,213
Net book value
At 31 March 2025
218
At 31 March 2024
272
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
2,212
Loans from directors
3,618
3,458
Accruals
-
360
3,618
6,030
- 5 -
GALETH CARE LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,887
2,807
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -