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Company Registration No. 14473484 (England and Wales)
Gold Class Healthcare Ltd Unaudited accounts for the year ended 30 November 2025
Gold Class Healthcare Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gold Class Healthcare Ltd Company Information for the year ended 30 November 2025
Director
Lloyd Makanidzana
Company Number
14473484 (England and Wales)
Registered Office
1 Midland Road Wednesbury West Midlands WS10 8HX England
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
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Gold Class Healthcare Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,432 
9,086 
Current assets
Debtors
5
- 
37,602 
Cash at bank and in hand
16,744 
914 
16,744 
38,516 
Creditors: amounts falling due within one year
6
(17,511)
(44,412)
Net current liabilities
(767)
(5,896)
Net assets
10,665 
3,190 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
10,663 
3,188 
Shareholders' funds
10,665 
3,190 
For the year ending 30 November 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 his 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 18 May 2026 and were signed on its behalf by
Lloyd Makanidzana Director Company Registration No. 14473484
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Gold Class Healthcare Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Gold Class Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 14473484. The registered office is 1 Midland Road, Wednesbury, West Midlands, WS10 8HX, 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:
Motor vehicles
18% RBM
Fixtures & fittings
18% RBM
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
8,394 
2,685 
11,079 
Additions
5,000 
- 
5,000 
At 30 November 2025
13,394 
2,685 
16,079 
Depreciation
At 1 December 2024
1,510 
483 
1,993 
Charge for the year
2,258 
396 
2,654 
At 30 November 2025
3,768 
879 
4,647 
Net book value
At 30 November 2025
9,626 
1,806 
11,432 
At 30 November 2024
6,884 
2,202 
9,086 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
37,602 
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Gold Class Healthcare Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,936 
- 
Taxes and social security
107,350 
44,412 
Loans from directors
(91,775)
- 
17,511 
44,412 
7
Average number of employees
During the year the average number of employees was 50 (2024: 35).
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