Company Registration No. 13747231 (England and Wales)
GSS HEALTHCARE LTD
Unaudited accounts
for the year ended 30 November 2025
GSS HEALTHCARE LTD
Company Information
for the year ended 30 November 2025
Director
Simbarashe Gerald Sailesi
Company Number
13747231 (England and Wales)
Registered Office
OFFICE 13B YORK STREET BUSINESS CENTRE
WOLVERHAMPTON
WEST MIDLANDS
WV1 3RN
ENGLAND
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
GSS HEALTHCARE LTD
Statement of financial position
as at 30 November 2025
Tangible assets
3,937
4,855
Cash at bank and in hand
2,804
3,204
Creditors: amounts falling due within one year
(10,477)
(12,968)
Net current assets/(liabilities)
1,709
(387)
Called up share capital
1
1
Profit and loss account
5,645
4,467
Shareholders' funds
5,646
4,468
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 14 September 2026 and were signed on its behalf by
Simbarashe Gerald Sailesi
Director
Company Registration No. 13747231
GSS HEALTHCARE LTD
Notes to the Accounts
for the year ended 30 November 2025
GSS HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13747231. The registered office is OFFICE 13B YORK STREET BUSINESS CENTRE, WOLVERHAMPTON, WEST MIDLANDS, WV1 3RN, 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.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
6,500
2,750
9,250
At 30 November 2025
6,500
2,750
9,250
At 1 December 2024
3,088
1,307
4,395
Charge for the year
645
273
918
At 30 November 2025
3,733
1,580
5,313
At 30 November 2025
2,767
1,170
3,937
At 30 November 2024
3,412
1,443
4,855
Amounts falling due within one year
GSS HEALTHCARE LTD
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,827
12,318
7
Average number of employees
During the year the average number of employees was 10 (2024: 10).