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REGISTERED NUMBER: 06885081 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

PODSMEAD RESIDENTIAL CARE LIMITED

PODSMEAD RESIDENTIAL CARE LIMITED (Registered number: 06885081)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


PODSMEAD RESIDENTIAL CARE LIMITED (Registered number: 06885081)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 665,388 643,662

CURRENT ASSETS 36,609 3,115

CREDITORS
Amounts falling due within one year (323,110 ) (174,857 )
NET CURRENT LIABILITIES (286,501 ) (171,742 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

378,887

471,920

CREDITORS
Amounts falling due after more than one
year

204,550

302,451
NET ASSETS 174,337 169,469

CAPITAL AND RESERVES 174,337 169,469

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PODSMEAD RESIDENTIAL CARE LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06885081

Registered office: 21 LINEHOUSE LANE
MARLBRROOK
BROMSGROVE
Worcestershire
B60 1HR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 21 (2023 - 19 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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.

PODSMEAD RESIDENTIAL CARE LIMITED (Registered number: 06885081)

Balance Sheet - continued
30 April 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by:





I FLETCHER - Director