GO CREATE CARE LIMITED

Company Registration Number:
10258594 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

GO CREATE CARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

GO CREATE CARE LIMITED

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,176,942 956,848
Total fixed assets: 1,176,942 956,848
Current assets
Debtors:   154,231 171,512
Cash at bank and in hand: 55,099 26,490
Total current assets: 209,330 198,002
Creditors: amounts falling due within one year:   (321,210) (333,147)
Net current assets (liabilities): (111,880) (135,145)
Total assets less current liabilities: 1,065,062 821,703
Creditors: amounts falling due after more than one year:   (95,961) (113,110)
Total net assets (liabilities): 969,101 708,593
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 969,001 708,493
Shareholders funds: 969,101 708,593

The notes form part of these financial statements

GO CREATE CARE LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 April 2026
and signed on behalf of the board by:

Name: S Brown
Status: Director

The notes form part of these financial statements

GO CREATE CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GO CREATE CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 22 21

GO CREATE CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 999,276
Additions 234,186
At 30 June 2025 1,233,462
Depreciation
At 01 July 2024 42,428
Charge for year 14,092
At 30 June 2025 56,520
Net book value
At 30 June 2025 1,176,942
At 30 June 2024 956,848