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Company Registration No. 09376344 (England and Wales)
Gaps Care Ltd Unaudited accounts for the year ended 31 March 2026
Gaps Care Ltd Unaudited accounts Contents
Page
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Gaps Care Ltd Company Information for the year ended 31 March 2026
Director
Dr Anu Arora
Company Number
09376344 (England and Wales)
Registered Office
2 Priors Close Maidenhead Berkshire SL6 2ER England
Accountants
Uppal & Co Accoutants (UK) Ltd 2 Copse Close Slough SL1 5DT
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Gaps Care Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
503,664 
503,664 
Investments
344,357 
344,357 
848,021 
848,021 
Current assets
Cash at bank and in hand
100,600 
107 
Creditors: amounts falling due within one year
(101,560)
(29,138)
Net current liabilities
(960)
(29,031)
Total assets less current liabilities
847,061 
818,990 
Creditors: amounts falling due after more than one year
(787,762)
(727,687)
Net assets
59,299 
91,303 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
59,289 
91,293 
Shareholders' funds
59,299 
91,303 
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 September 2026 and were signed on its behalf by
Dr Anu Arora Director Company Registration No. 09376344
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Gaps Care Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Gaps Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 09376344. The registered office is 2 Priors Close, Maidenhead, Berkshire, SL6 2ER, 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:
Land & buildings
No Depreciation
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2025
504,664 
At 31 March 2026
504,664 
Depreciation
At 1 April 2025
1,000 
At 31 March 2026
1,000 
Net book value
At 31 March 2026
503,664 
At 31 March 2025
503,664 
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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