1 March 2025 false No description of principal activity Taxfiler 2024.6 10621511business:PrivateLimitedCompanyLtd2025-03-012026-02-28 106215112025-02-28 106215112025-03-012026-02-28 10621511business:AuditExempt-NoAccountantsReport2025-03-012026-02-28 10621511business:FilletedAccounts2025-03-012026-02-28 106215112026-02-28 10621511business:Director12025-03-012026-02-28 10621511business:RegisteredOffice2025-03-012026-02-28 106215112025-02-28 10621511core:WithinOneYear2026-02-28 10621511core:WithinOneYear2025-02-28 10621511core:AfterOneYear2026-02-28 10621511core:AfterOneYear2025-02-28 10621511core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 10621511core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 10621511core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 10621511core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 10621511core:PreviouslyStatedAmount2026-02-28 10621511core:PreviouslyStatedAmount2025-02-28 10621511business:SmallEntities2025-03-012026-02-28 10621511countries:EnglandWales2025-03-012026-02-28 10621511core:Goodwill2025-02-28 10621511core:Goodwill2026-02-28 106215112024-02-292025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10621511 (England and Wales)
GENTLE HEALTHCARE SERVICES LTD Unaudited accounts for the year ended 28 February 2026
GENTLE HEALTHCARE SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GENTLE HEALTHCARE SERVICES LTD Company Information for the year ended 28 February 2026
Director
MAHMOOD, Muhammad Rizwan
Company Number
10621511 (England and Wales)
Registered Office
7 ANDREW REED HOUSE 1 LINSTEAD WAY LONDON SW18 5QD UNITED KINGDOM
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GENTLE HEALTHCARE SERVICES LTD Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
10,000 
10,000 
Current assets
Cash at bank and in hand
183,615 
68,624 
Creditors: amounts falling due within one year
5
(165,491)
(36,142)
Net current assets
18,124 
32,482 
Total assets less current liabilities
28,124 
42,482 
Creditors: amounts falling due after more than one year
6
(9,249)
(9,249)
Net assets
18,875 
33,233 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,874 
33,232 
Shareholders' funds
18,875 
33,233 
For the year ending 28 February 2026 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 21 August 2026 and were signed on its behalf by
MAHMOOD, Muhammad Rizwan Director Company Registration No. 10621511
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GENTLE HEALTHCARE SERVICES LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
GENTLE HEALTHCARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10621511. The registered office is 7 ANDREW REED HOUSE, 1 LINSTEAD WAY, LONDON, SW18 5QD, UNITED KINGDOM.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2025
10,000 
At 28 February 2026
10,000 
Amortisation
At 1 March 2025
- 
At 28 February 2026
- 
Net book value
At 28 February 2026
10,000 
At 28 February 2025
10,000 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
8,361 
4,512 
Other creditors
157,130 
31,630 
165,491 
36,142 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
9,249 
9,249 
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GENTLE HEALTHCARE SERVICES LTD Notes to the Accounts for the year ended 28 February 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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