Gillbrooke Care Centre Ltd

Registered number: NI643727

	2026	2025
	£	£
Fixed assets	222,500	222,500

Current assets	356,427	408,560
Creditors: Amounts Falling Due Within One Year	(42,430 )	(78,647 )

NET CURRENT ASSETS	313,997	329,913

TOTAL ASSETS LESS CURRENT LIABILITIES	536,497	552,413

NET ASSETS	536,497	552,413

CAPITAL AND RESERVES	536,497	552,413

Notes

1. General Information

Gillbrooke Care Centre Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI643727 . The registered office is 107 Clabby Road, Fivemiletown, BT75 0QY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: 21)

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John James Wesley Kerr

Director

15th September 2026