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Registered Number: 11596149
England and Wales

 

 

 

GROWING INDEPENDENT SUPPORT (GISUK) LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

GROWING INDEPENDENT SUPPORT (GISUK) LTD
Contents Page
For the year ended 30 September 2025
Director Oladipo ADEGBESAN
Registered Number 11596149
Registered Office GATCOMBE HOUSE
COPNOR ROAD PORTSMOUTH
PO3 5EJ
Accountants THAMES ACCOUNTANTS & CO LTD
100 Dunton Road

London
SE1 5UN
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 September 2025.
Principal activities
Principal activity of the company during the financial year was of:
86900 - Other human health activities
87100 - Residential nursing care facilities
87200 - Residential care activities for learning difficulties, mental health and substance abuse
87900 - Other residential care activities not elsewhere classified 
Director
The director who served the company throughout the year was as follows:
Oladipo ADEGBESAN
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Oladipo ADEGBESAN
Director

Date approved: 02 July 2026
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
THAMES ACCOUNTANTS & CO LTD
30 September 2025



....................................................

THAMES ACCOUNTANTS & CO LTD
100 Dunton Road

London
SE1 5UN
02 July 2026
3
 
 		 Notes
 		 2025
£
Turnover 58,737 
Cost of sales (48,200)
Gross profit 10,537 
Administrative expenses (47,563)
Other operating income 3,254 
Operating loss (33,772)
Interest payable and similar charges (1,169)
Profit/(Loss) on ordinary activities before taxation (34,941)
Tax on profit on ordinary activities 0 
Profit/(Loss) for the financial year (34,941)
 
4
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 4,241 
4,241 
Current assets    
Debtors 4 60,555 
Cash at bank and in hand 2,014 
62,569 
Creditors: amount falling due within one year 5 (9,053)
Net current assets 53,516 
 
Total assets less current liabilities 57,757 
Net assets 57,757 
 

Capital and reserves 		   
Called up share capital 20,000 
Profit and loss account 37,757 
Shareholders' funds 57,757 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 02 July 2026 and were signed by:


-------------------------------
Oladipo ADEGBESAN
Director
5
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 01 October 2024 20,000  72,698  92,698 
Profit/(Loss) for the year (34,941) (34,941)
Total comprehensive income for the year -  -  -  (34,941) (34,941)
Total investments by and distributions to owners -  -  -  -  - 
At 30 September 2025 20,000  37,757  57,757 
6
General Information
GROWING INDEPENDENT SUPPORT (GISUK) LTD is a private company, limited by shares, registered in England and Wales, registration number 11596149, registration address GATCOMBE HOUSE, COPNOR ROAD PORTSMOUTH, PO3 5EJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 5.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 October 2024 3,042    2,259    5,301 
Additions -    -    - 
Disposals -    -    - 
At 30 September 2025 3,042    2,259    5,301 
Depreciation
At 01 October 2024 608    452    1,060 
Charge for year -    -    - 
On disposals -    -    - 
At 30 September 2025 608    452    1,060 
Net book values
Closing balance as at 30 September 2025 2,434    1,807    4,241 
Opening balance as at 01 October 2024 2,434    1,807    4,241 


4.

Debtors: amounts falling due after one year

2025
£
Directors Loan Accounts 60,555 
60,555 

5.

Creditors: amount falling due within one year

2025
£
Thames Accountants & Co 600 
VAT 8,453 
9,053 

7