Global Mega Care Ltd Filleted Accounts Cover
Global Mega Care Ltd
Company No. 12211267
Unaudited Accounts
30 September 2025
Global Mega Care Ltd Balance Sheet Registrar
at
30 September 2025
Company No.
12211267
2025
2024
£
£
Current assets
23,98926,056
Creditors: Amounts falling due within one year
(270)
(198)
Net current assets
23,71925,858
Total assets less current liabilities
23,71925,858
Creditors: Amounts falling due after more than one year
(19,840)
(23,130)
3,8792,728
Capital and reserves
3,879
2,728
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Global Mega Care Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12211267
Its registered office is:
33 Foundry House
5 Lockimgton Road
SW8 4BE
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 June 2026 and signed on its behalf by:
C. Edward - Director
Global Mega Care Ltd1221126730 September 202501 October 2024false05 June 2026BTCSoftware AP Solution 2026 14.1.0214.1.02The principal activity of the company during the year under review was Residential care activities for learning difficulties, mental health and substance abuse. 122112672024-10-012025-09-30122112672025-09-30122112672024-09-3012211267core:WithinOneYear2025-09-3012211267core:WithinOneYear2024-09-3012211267core:AfterOneYear2025-09-3012211267core:AfterOneYear2024-09-30122112672023-10-012024-09-3012211267countries:UnitedKingdom2024-10-012025-09-3012211267bus:RegisteredOffice2024-10-012025-09-30122112672024-10-0112211267bus:Micro-entities2024-10-012025-09-3012211267bus:FullAccounts2024-10-012025-09-3012211267bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3012211267bus:Director12024-10-012025-09-3012211267bus:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:pure