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Registered Number 08156492

GMGSM HEALTH CARE LIMITED

Micro-entity Accounts

31 July 2025

## GMGSM HEALTH CARE LIMITED Registered Number 08156492

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 7,145 | 7,145
Current Assets |  | 148,098 | 148,098
Creditors: amounts falling due within one year |  | (94,008) | (94,008)
Net current assets (liabilities) |  | 54,090 | 54,090
Total assets less current liabilities |  | 61,235 | 61,235
Creditors: amounts falling due after more than one year |  | (17,491) | (17,491)
Accruals and deferred income |  | (1,200) | (1,200)
Total net assets (liabilities) |  | 42,544 | 42,544
Capital and reserves |  | 42,544 | 42,544

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 August 2026

And signed on their behalf by:
Mahir Mossa KHALIL, Director
Sofia KHALIL, Director

## GMGSM HEALTH CARE LIMITED Registered Number 08156492

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2