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Company Registration No. 08805990 (England and Wales)
G&M Healthcare Ltd Unaudited accounts for the year ended 31 December 2025
G&M Healthcare Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G&M Healthcare Ltd Company Information for the year ended 31 December 2025
Director
Grace Hula
Company Number
08805990 (England and Wales)
Registered Office
1 Edmund Street Bradford West Yorkshire BD5 0BH England
Accountants
Adam & Co Accountancy Ltd Chartered Certified Accountants 1 Edmund Street Bradford West Yorkshire BD5 0BH
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G&M Healthcare Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
86,658
72,934
Current assets
Inventories
16,710
14,740
Debtors
6
2,373
14,000
Cash at bank and in hand
22,456
29,685
41,539
58,425
Creditors: amounts falling due within one year
7
(12,557)
(18,680)
Net current assets
28,982
39,745
Net assets
115,640
112,679
Capital and reserves
Called up share capital
100
100
Profit and loss account
115,540
112,579
Shareholders' funds
115,640
112,679
For the year ending 31 December 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 12 August 2026 and were signed on its behalf by
Grace Hula Director Company Registration No. 08805990
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G&M Healthcare Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
G&M Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 08805990. The registered office is 1, Edmund Street, Bradford, West Yorkshire, BD5 0BH, England.
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
10% RBM
Motor vehicles
5.50% straightline
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is 20% straight line
4
Intangible fixed assets
Goodwill
£
Cost
At 1 January 2025
110,000
At 31 December 2025
110,000
Amortisation
At 1 January 2025
110,000
At 31 December 2025
110,000
Net book value
At 31 December 2025
-
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G&M Healthcare Ltd Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
188,814
4,500
193,314
Additions
26,104
-
26,104
At 31 December 2025
214,918
4,500
219,418
Depreciation
At 1 January 2025
117,680
2,700
120,380
Charge for the year
11,480
900
12,380
At 31 December 2025
129,160
3,600
132,760
Net book value
At 31 December 2025
85,758
900
86,658
At 31 December 2024
71,134
1,800
72,934
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,373
14,000
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
557
1,076
Loans from directors
10,000
14,200
Accruals
2,000
3,404
12,557
18,680
8
Transactions with related parties
The director loan balance which the company owes (see creditors).
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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