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GOMEZ CARE LIMITED

Unaudited micro-entity financial statement
1 Oct 2025 to 30 Sept 2026
Company registration number:12205187
1
GOMEZ CARE LIMITED
Unaudited micro-entity financial statement
1 Oct 2025 to 30 Sept 2026

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
GOMEZ CARE LIMITED
Unaudited micro-entity financial statement
1 Oct 2025 to 30 Sept 2026

Officers

Directors:
FOSTER, David
FOSTER, Marie
Registered office address:
33 Beechway
Bollington
Macclesfield
SK10 5NN
3
GOMEZ CARE LIMITED
Unaudited micro-entity financial statement
1 Oct 2025 to 30 Sept 2026

Balance sheet

1 Oct 2025 to 30 Sept 2026
ACCOUNTS01 OCT 2025 to 30 SEP 2026
(£)
01 OCT 2024 to 30 SEP 2025
(£)
Called-up share capital not paid00
Fixed asset(349)5796
Current assets00
Prepayments and accrued income00
Creditors-amounts falling due within one year(7059)(4488)
Net current assets (liabilities)(7059)(4488)
Total assets less current liabilities£ (7407)£ 1308
Creditors-amounts falling due after more than one year(10774)(10774)
Provisions for liabilities00
Accruals and deferred income00
Net assets£ (18181)£ (9466)
Capital and reserves£ (18181)£ (9466)
5
GOMEZ CARE LIMITED
Unaudited micro-entity financial statement
1 Oct 2025 to 30 Sept 2026

Notes to the financial statements

1 Oct 2025 to 30 Sept 2026

General information

GOMEZ CARE LIMITED is a Private limited company, Company Limited by shares, registered in Macclesfield. The company is active. The Company's registration number is: 12205187. The company has a registration address of 33 Beechway, Bollington, Macclesfield SK10 5NN. The presentation currency of the financials is pound sterling. This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was provison of care service.

Statement of going concern

The company has experienced low levels of sales growth and profitability in recent years. The director has concluded that the company is no longer able to continue its normal business operations, and has decided to cease trading and close the company. Accordingly, the director does not consider the going concern basis of accounting to be appropriate, and these financial statements have been prepared on a basis other than going concern. No adjustments have been required to reclassify fixed assets and long-term liabilities as current, other than those described below. Assets have been included at the lower of cost (net of depreciation) and net realisable value, and provision has been made for any costs expected to arise from the closure of the company, including

Average number of employees

During the financial year the average number of employees was 1.

6