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REGISTERED NUMBER: 06566028 (England and Wales)


















BUSH HOUSE WEST WALES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024






BUSH HOUSE WEST WALES LIMITED (REGISTERED NUMBER: 06566028)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


BUSH HOUSE WEST WALES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: Mr L R Appathurai
Mr T J Mohanaraj
Mr T Thayalan





REGISTERED OFFICE: Bush House Care Home
Pembroke Road
Pembroke
Pembrokeshire
SA71 4RJ





REGISTERED NUMBER: 06566028 (England and Wales)





ACCOUNTANTS: Llewelyn Davies
Chartered Accountants
Yelverton House
St John Street
Whitland
Carmarthenshire
SA34 0AW

BUSH HOUSE WEST WALES LIMITED (REGISTERED NUMBER: 06566028)

ABRIDGED BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 975,866 1,002,059
Investments 5 1 1
975,867 1,002,060

CREDITORS
Amounts falling due within one year - 1
NET CURRENT LIABILITIES - (1 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

975,867

1,002,059

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 6 804,605 804,605
Retained earnings 171,162 197,354
SHAREHOLDERS' FUNDS 975,867 1,002,059

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

BUSH HOUSE WEST WALES LIMITED (REGISTERED NUMBER: 06566028)

ABRIDGED BALANCE SHEET - continued
31 JULY 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 24 April 2025 and were signed on its behalf by:





Mr L R Appathurai - Director


BUSH HOUSE WEST WALES LIMITED (REGISTERED NUMBER: 06566028)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024


1. STATUTORY INFORMATION

Bush House West Wales Limited 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.

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 as modified by the revaluation of certain assets.

The accounts have been prepared on a going concern basis, as in the directors opinion the company has sufficient funds and future income to continue into the foreseeable future.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST OR VALUATION
At 1 August 2023
and 31 July 2024 1,342,565
DEPRECIATION
At 1 August 2023 340,506
Charge for year 26,193
At 31 July 2024 366,699
NET BOOK VALUE
At 31 July 2024 975,866
At 31 July 2023 1,002,059

The freehold property was valued at 31 March 2010 at the sum of £1,300,000 by the directors.

BUSH HOUSE WEST WALES LIMITED (REGISTERED NUMBER: 06566028)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 August 2023
and 31 July 2024 1
NET BOOK VALUE
At 31 July 2024 1
At 31 July 2023 1

6. RESERVES
Revaluation
reserve
£   
At 1 August 2023
and 31 July 2024 804,605

7. ULTIMATE CONTROLLING PARTY

The controlling party is the directors .