Silverfin false false 31/08/2025 31/08/2025 01/06/2024 no description of principal activity Aswath Ganesan Indra 20/05/2021 13410993 2025-08-31 13410993 bus:Director1 2025-08-31 13410993 2024-05-31 13410993 core:CurrentFinancialInstruments 2025-08-31 13410993 core:CurrentFinancialInstruments 2024-05-31 13410993 2024-06-01 2025-08-31 13410993 bus:Micro-entities 2024-06-01 2025-08-31 13410993 bus:FilletedAccounts 2024-06-01 2025-08-31 13410993 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-08-31 13410993 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-08-31 13410993 bus:Director1 2024-06-01 2025-08-31 13410993 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Company No: 13410993 (England and Wales)

# GI HEALTHCARE INDUSTRIES LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD FROM 01 JUNE 2024 TO 31 AUGUST 2025
PAGES FOR FILING WITH THE REGISTRAR

GI HEALTHCARE INDUSTRIES LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 01 JUNE 2024 TO 31 AUGUST 2025

Contents

GI HEALTHCARE INDUSTRIES LIMITED

## BALANCE SHEET

AS AT 31 AUGUST 2025
GI HEALTHCARE INDUSTRIES LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL PERIOD FROM 01 JUNE 2024 TO 31 AUGUST 2025

|  | 31.08.2025 |  | 31.05.2024
|  | £ |  | £
Fixed assets |  | 7,876 |  | -
Current assets |  | 75,127 |  | 1,716
Creditors: amounts falling due within one year |  | ( 20,176) |  | ( 6,018)
Net current assets/(liabilities) |  | 54,951 |  | ( 4,302)
Total assets less current liabilities |  | 62,827 |  | ( 4,302)
Provisions for liabilities |  | ( 1,955) |  | -
Accruals and deferred income |  | ( 10,499) |  | -
Net asset/(liabilities) |  | 50,373 |  | ( 4,302)
Capital and reserves |  | 50,373 |  | ( 4,302)

For the financial period ending 31 August 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of GI Healthcare Industries Limited (registered number: 13410993) were approved and authorised for issue by the director on 06 April 2026 and were signed on its behalf by:

Aswath Ganesan Indra Director |

GI HEALTHCARE INDUSTRIES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 01 JUNE 2024 TO 31 AUGUST 2025
GI HEALTHCARE INDUSTRIES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL PERIOD FROM 01 JUNE 2024 TO 31 AUGUST 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13410993). The address of its registered office is 1f23 Student Venture University Of West Of England, Frenchay, Bristol, BS16 1QY, United Kingdom.

#### 2. Employees

| Period from 01.06.2024 to 31.08.2025 |  | Year ended 31.05.2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial period, including the director | 5 |  | 2