Gilead Complete Care Group Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 12992789

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets			10,080		13,440

			10,080		13,440
CURRENT ASSETS
Debtors		84,755		54,550
Cash at bank and in hand		2,519		21,556

		87,274		76,106
Creditors: Amounts Falling Due Within One Year		(6,526 )		(8,981 )

NET CURRENT ASSETS (LIABILITIES)			80,748		67,125

TOTAL ASSETS LESS CURRENT LIABILITIES			90,828		80,565

NET ASSETS			90,828		80,565

CAPITAL AND RESERVES
Called up share capital			1		1
Profit and Loss Account			90,827		80,564

SHAREHOLDERS' FUNDS			90,828		80,565

Page 1

Page 2

Gilead Complete Care Group Limited

Balance Sheet (continued)

As At 30 November 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Adejumoke Kehinde Solaja

Director

09/07/2026

The notes on page 3 form part of these financial statements.

1. General Information

Gilead Complete Care Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12992789 . The registered office is Unit 3.22 Barking Enterprise , 50 Cambridge Road, Barking, IG11 8FG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 21 (2024: 1)