Company Registration No. 12461301 (England and Wales)
GATEKEEPERS CARE SOLUTIONS LTD
Unaudited accounts
for the year ended 28 February 2026
GATEKEEPERS CARE SOLUTIONS LTD
Unaudited accounts
Contents
GATEKEEPERS CARE SOLUTIONS LTD
Company Information
for the year ended 28 February 2026
Company Number
12461301 (England and Wales)
Registered Office
GATEKEEPERS CARE SOLUTIONS LTD
R/O 93 HART LANE
LUTON
LU2 0JG
ENGLAND
Accountants
M & D Accountancy Ltd
10
Plough close
LUTON
lu4 0ss
GATEKEEPERS CARE SOLUTIONS LTD
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
9,456
3,520
Creditors: amounts falling due within one year
7,145
(148)
Net current assets
34,601
3,372
Total assets less current liabilities
34,601
3,372
Creditors: amounts falling due after more than one year
(31,000)
-
Called up share capital
1,000
1,000
Profit and loss account
2,601
2,372
Shareholders' funds
3,601
3,372
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 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 7 September 2026 and were signed on its behalf by
OWUSU Patience
Director
Company Registration No. 12461301
GATEKEEPERS CARE SOLUTIONS LTD
Notes to the Accounts
for the year ended 28 February 2026
GATEKEEPERS CARE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12461301. The registered office is GATEKEEPERS CARE SOLUTIONS LTD, R/O 93 HART LANE, LUTON, LU2 0JG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
55
148
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 6 (2025: 4).