21 November 2022 false No description of principal activity Taxfiler 2024.5 14496858business:PrivateLimitedCompanyLtd2022-11-212024-04-30 144968582022-11-20 144968582022-11-212024-04-30 14496858business:AuditExempt-NoAccountantsReport2022-11-212024-04-30 14496858business:FilletedAccounts2022-11-212024-04-30 144968582024-04-30 14496858business:Director22022-11-212024-04-30 14496858business:RegisteredOffice2022-11-212024-04-30 14496858core:WithinOneYear2024-04-30 14496858core:AfterOneYear2024-04-30 14496858core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14496858core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14496858core:PreviouslyStatedAmount2024-04-30 14496858business:SmallEntities2022-11-212024-04-30 14496858countries:EnglandWales2022-11-212024-04-30 14496858core:AdditionsToInvestments2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14496858 (England and Wales)
PRIMECARE CARE HOMES LTD Unaudited accounts for the period from 21 November 2022 to 30 April 2024
PRIMECARE CARE HOMES LTD Unaudited accounts Contents
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PRIMECARE CARE HOMES LTD Company Information for the period from 21 November 2022 to 30 April 2024
Director
Rojimon Varughese
Company Number
14496858 (England and Wales)
Registered Office
3 Queen Street Horsham RH13 5AA England
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PRIMECARE CARE HOMES LTD Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Investments
1,720,485 
Current assets
Cash at bank and in hand
5,086 
Creditors: amounts falling due within one year
(175,681)
Net current liabilities
(170,595)
Total assets less current liabilities
1,549,890 
Creditors: amounts falling due after more than one year
(1,523,654)
Net assets
26,236 
Capital and reserves
Called up share capital
6 
Profit and loss account
26,230 
Shareholders' funds
26,236 
For the period ending 30 April 2024 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 his 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 21 August 2024 and were signed on its behalf by
Rojimon Varughese Director Company Registration No. 14496858
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PRIMECARE CARE HOMES LTD Notes to the Accounts for the period from 21 November 2022 to 30 April 2024
1
Statutory information
PRIMECARE CARE HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 14496858. The registered office is 3 Queen Street, Horsham, RH13 5AA, 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 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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 21 November 2022
- 
Additions
1,720,485 
Valuation at 30 April 2024
1,720,485 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
16,308 
Amounts owed to group undertakings and other participating interests
153,040 
Taxes and social security
6,153 
Accruals
180 
175,681 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
832,366 
Loans from directors
691,288 
1,523,654 
7
Transactions with related parties
During the period the company has received management fee of £70000.00 from its subsidiary company Burlington Nursing Home Ltd
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PRIMECARE CARE HOMES LTD Notes to the Accounts for the period from 21 November 2022 to 30 April 2024
8
Average number of employees
During the period the average number of employees was 0.
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