Green Gables Care Limited
Exception report
for the year ended 31 January 2026
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Reserves
Opening balance at 1 February 2025 per TB

Balance at 31 January 2025 per accounts

Difference
£ £ £
Profit and loss account (Account 968) 328,741 328,742 (1)
328,741 328,742 (1)
This page does not form part of the statutory financial statements.
Company registration number: 08351754
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
Green Gables Care Limited
Pages for filing with the Registrar
Green Gables Care Limited
Accountants’ Report to the Board of Directors for the preparation of the unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Green Gables Care Limited for the year ended 31 January 2026 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Green Gables Care Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Green Gables Care Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Green Gables Care Limited and its Board of Directors, as a body, for our work, or for this report.
It is your duty to ensure that Green Gables Care Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Green Gables Care Limited. You consider that Green Gables Care Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Green Gables Care Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Adlam Accountancy Services
22 Grange Road
Ramsgate
Kent
CT11 9LR
United Kingdom
Date: 30 June 2026
1
Company registration number: 08351754
Green Gables Care Limited
Balance sheet
as at 31 January 2026
2026 2025
Note £ £ £ £
Fixed assets
Intangible assets 4 7,497 15,997
Tangible assets 5 46,358 50,284
53,855 66,281
Current assets
Stocks 650 590
Debtors 104,319 73,110
Cash at bank and in hand 200,662 283,136
305,631 356,836
Creditors: amounts falling due within one year
(86,491) (93,808)
Net current assets 219,140 263,028
Total assets less current liabilities 272,995 329,309
Provisions for liabilities (176) (467)
NET ASSETS 272,819 328,842
Capital and reserves
Called up share capital 100 100
Profit and loss account 272,719 328,742
TOTAL EQUITY 272,819 328,842
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
2
Company registration number: 08351754
Green Gables Care Limited
Balance sheet - continued
as at 31 January 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 30 June 2026 and signed on its behalf by:
Mrs A Zammit, Director
30 June 2026
3
Green Gables Care Limited
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
Green Gables Care Limited is a private company registered in England and Wales. Its registered number is 08351754. The company is limited by shares. Its registered office is 22 Grange Road, Ramsgate, Kent, CT11 9LR. Its principal place of business is 6 Northdown Avenue, Margate, Kent, CT9 2NL.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - 10% straight line
4
Green Gables Care Limited
Notes to the financial statements - continued
for the year ended 31 January 2026
2 Accounting policies - continued
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Improvements to property - 10% straight line
Tools & Equipment - 15% reducing balance
Furniture & Equipment - 15% reducing balance
Motor vehicles - 15% reducing balance
Computer equipment - 15% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 30 (2025 - 29).
5
Green Gables Care Limited
Notes to the financial statements - continued
for the year ended 31 January 2026
4 Intangible assets
Goodwill
£
Cost
At 1 February 2025 85,000
At 31 January 2026 85,000
Amortisation
At 1 February 2025 69,003
Charge for year 8,500
At 31 January 2026 77,503
Net book value
At 31 January 2026 7,497
At 31 January 2025 15,997
5 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 February 2025 128,968
Additions 3,842
At 31 January 2026 132,810
Depreciation
At 1 February 2025 78,684
Charge for year 7,768
At 31 January 2026 86,452
Net book value
At 31 January 2026 46,358
At 31 January 2025 50,284
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