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# GIFT SOCIAL CARE LTD

## Company Registration Number:
10351678 (England and Wales)

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

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# GIFT SOCIAL CARE LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# GIFT SOCIAL CARE LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Grace Ainsworth
Registered office: |  | 16 Johnson Road Wakefield England WF2 9BU
Company Registration Number: |  | 10351678 (England and Wales)

# GIFT SOCIAL CARE LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

Social work activities without accommodation. Assessment work and training delivery

Political and charitable donations

The company's charitable donations during the period amounted to £384. No political donations were made.

Company policy on the employment of disabled persons

The company does not have any employees

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Grace Ainsworth

This report was approved by the board of directors on 15 February 2026
And Signed On Behalf Of The Board By:

Name: Grace Ainsworth
Status: Director

# GIFT SOCIAL CARE LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 12,449 | 4,750
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 66 ) | ( 0 )
Other charges | ( 5,937 ) | ( 3,249 )
Tax on Profit | ( 1,225 ) | ( 33 )
Profit or (Loss) for Period | 5,221 | 1,468

# GIFT SOCIAL CARE LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 10 | 10
Fixed Assets: | 133 | 0
Current assets: | 6,440 | 2,235
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 1,828 ) | ( 1,201 )
Net current assets (liabilities): | 4,612 | 1,034
Total assets less current liabilities: | 4,755 | 1,044
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 4,755 | 1,044
Capital and reserves: | 4,755 | 1,044

# GIFT SOCIAL CARE LTD

## Balance sheet continued

For the year ending 31 August 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 15 February 2026
And Signed On Behalf Of The Board By:

Name: Grace Ainsworth
Status: Director

The notes form part of these financial statements

# GIFT SOCIAL CARE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# GIFT SOCIAL CARE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No