REGISTERED NUMBER: 14609714 (England and Wales)

Financial Statements

for the Year Ended 31 January 2026

for

GKVNP CARE LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Miss K Sambasivan

Dr T G V Sritharan

REGISTERED OFFICE:

42 Lytton Road

Barnet

Hertfordshire

EN5 5BY

REGISTERED NUMBER:

14609714 (England and Wales)

ACCOUNTANTS:

JLA Accountants

42 Lytton Road

Barnet

Hertfordshire

EN5 5BY

FIXED ASSETS

Tangible assets

4

67,959

-

CURRENT ASSETS

Debtors

5

141,052

1

Cash at bank

153,128

123,120

294,180

123,121

CREDITORS

Amounts falling due within one year

6

71,692

34,036

NET CURRENT ASSETS

222,488

89,085

TOTAL ASSETS LESS CURRENT LIABILITIES

290,447

89,085

CREDITORS

Amounts falling due after more than one year

7

(278

)

-

PROVISIONS FOR LIABILITIES

(1,724

)

-

NET ASSETS

288,445

89,085

CAPITAL AND RESERVES

Called up share capital

8

101

101

Retained earnings

9

288,344

88,984

SHAREHOLDERS' FUNDS

288,445

89,085

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by:

Dr T G V Sritharan - Director

1.	STATUTORY INFORMATION

GKVNP Care Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

Additions

66,882

1,838

68,720

At 31 January 2026

66,882

1,838

68,720

DEPRECIATION

Charge for year

557

204

761

At 31 January 2026

557

204

761

NET BOOK VALUE

At 31 January 2026

66,325

1,634

67,959

5.

DEBTORS

31.1.26

31.1.25

£

£

Amounts falling due within one year:

Amounts owed by group undertakings

95,811

1

31.1.26

31.1.25

£

£

Amounts falling due after more than one year:

Other debtors

45,241

-

Aggregate amounts

141,052

1

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Tax

66,206

27,329

Directors' current accounts

4,024

4,608

Accruals and deferred income

1,462

2,099

71,692

34,036

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.26

31.1.25

£

£

Social security and other taxes

278

-

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.26

31.1.25

value:

£

£

100

Ordinary

£1

100

100

1

A Ordinary

£1

1

1

101

101

Called up

Retained

Total

share capital

earnings

equity

£

£

£

Changes in equity

Issue of share capital

101

9.

RESERVES

Retained

earnings

£

At 1 February 2025

88,984

Profit for the year

199,360

At 31 January 2026

288,344

10.	RELATED PARTY DISCLOSURES

As of the balance sheet date, included in creditors due within one year is £4.024 (2025: £4608), due and payable to directors. The amount is interest-free and repayable upon demand.

11.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Dr T G V Sritharan.