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Company Registration No. SC734644 (Scotland)
Gentle Hands Healthcare Limited Unaudited accounts for the year ended 30 June 2025
Gentle Hands Healthcare Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gentle Hands Healthcare Limited Company Information for the year ended 30 June 2025
Director
Hamsa Hasan
Company Number
SC734644 (Scotland)
Registered Office
Unit 20 Flexspace 1 Begg Road Kirkcaldy Fife KY2 6HD Scotland
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford Greater London Brentford, London TW8 9DW
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Gentle Hands Healthcare Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
44,444
19,963
Investments
5
47,228
-
91,672
19,963
Current assets
Debtors
6
33,717
45,049
Cash at bank and in hand
487,287
210,350
521,004
255,399
Creditors: amounts falling due within one year
7
(397,343)
(153,206)
Net current assets
123,661
102,193
Total assets less current liabilities
215,333
122,156
Provisions for liabilities
Other provisions
(2,271)
(2,271)
Net assets
213,062
119,885
Capital and reserves
Called up share capital
1
1
Profit and loss account
213,061
119,884
Shareholders' funds
213,062
119,885
For the year ending 30 June 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 her 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 19 June 2026 and were signed on its behalf by
Hamsa Hasan Director Company Registration No. SC734644
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Gentle Hands Healthcare Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Gentle Hands Healthcare Limited is a private company, limited by shares, registered in Scotland, registration number SC734644. The registered office is Unit 20, Flexspace, 1 Begg Road, Kirkcaldy, Fife, KY2 6HD, Scotland.
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:
Plant & machinery
20% Straight line basis
Motor vehicles
20% Straight line basis
Fixtures & fittings
20% straight line basis
Computer equipment
20% Straight line basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
15,696
2,000
7,187
24,883
Additions
25,494
8,180
-
33,674
At 30 June 2025
41,190
10,180
7,187
58,557
Depreciation
At 1 July 2024
3,365
16
1,539
4,920
Charge for the year
6,538
1,218
1,437
9,193
At 30 June 2025
9,903
1,234
2,976
14,113
Net book value
At 30 June 2025
31,287
8,946
4,211
44,444
At 30 June 2024
12,331
1,984
5,648
19,963
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Gentle Hands Healthcare Limited Notes to the Accounts for the year ended 30 June 2025
5
Investments
Other investments
£
Valuation at 1 July 2024
-
Additions
47,228
Valuation at 30 June 2025
47,228
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
33,717
27,649
Other debtors
-
17,400
33,717
45,049
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
44,331
-
Taxes and social security
353,012
131,042
Other creditors
-
22,164
397,343
153,206
8
Average number of employees
During the year the average number of employees was 43 (2024: 32).
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