Company Registration No. SC734644 (Scotland)
Gentle Hands Healthcare Limited
Unaudited accounts
for the year ended 30 June 2026
Gentle Hands Healthcare Limited
Unaudited accounts
Contents
Gentle Hands Healthcare Limited
Company Information
for the year ended 30 June 2026
Company Number
SC734644 (Scotland)
Registered Office
Unit 20
Flexspace
1 Begg Road
Kirkcaldy
Fife
KY2 6HD
Scotland
Accountants
KM Accountancy Services Ltd
1000 Great West Rd
United Business Centre
Brentford
Greater London
Brentford, London
TW8 9DW
Gentle Hands Healthcare Limited
Statement of financial position
as at 30 June 2026
Tangible assets
51,581
44,444
Cash at bank and in hand
426,438
487,287
Creditors: amounts falling due within one year
(268,716)
(397,343)
Net current assets
157,722
123,661
Total assets less current liabilities
263,161
215,333
Creditors: amounts falling due after more than one year
(26,701)
-
Provisions for liabilities
Other provisions
-
(2,271)
Net assets
236,460
213,062
Called up share capital
1
1
Profit and loss account
236,459
213,061
Shareholders' funds
236,460
213,062
For the year ending 30 June 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.
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 3 September 2026 and were signed on its behalf by
Hamsa Hasan
Director
Company Registration No. SC734644
Gentle Hands Healthcare Limited
Notes to the Accounts
for the year ended 30 June 2026
Gentle Hands Healthcare Limited is a private company, limited by shares, registered in Scotland, registration number SC734644. The registered office is Unit 20, Flexspace, 1 Begg Road, Kirkcaldy, Fife, KY2 6HD, Scotland.
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:
Plant & machinery
20% Straight line basis
Motor vehicles
20% Straight line basis
Fixtures & fittings
20% straight line basis
Computer equipment
20% Straight line basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
41,190
10,180
7,187
58,557
Additions
-
17,806
5,752
23,558
At 30 June 2026
41,190
27,986
12,939
82,115
At 1 July 2025
9,903
1,234
2,976
14,113
Charge for the year
8,238
5,597
2,586
16,421
At 30 June 2026
18,141
6,831
5,562
30,534
At 30 June 2026
23,049
21,155
7,377
51,581
At 30 June 2025
31,287
8,946
4,211
44,444
Gentle Hands Healthcare Limited
Notes to the Accounts
for the year ended 30 June 2026
5
Investments
Other investments
Valuation at 1 July 2025
47,228
Valuation at 30 June 2026
53,858
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
8,815
44,331
Taxes and social security
259,901
353,012
8
Creditors: amounts falling due after more than one year
2026
2025
9
Average number of employees
During the year the average number of employees was 51 (2025: 43).