Lifestyle Care Homes Ltd Filleted Accounts Cover
Lifestyle Care Homes Ltd
Company No. 03731606
Unaudited Accounts
31 March 2025
Lifestyle Care Homes Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
03731606
2025
2024
£
£
Fixed assets
7,007,8127,015,623
Current assets
213,3481,658,350
Creditors: Amounts falling due within one year
(240,833)
(260,447)
Net current assets
(27,485)
1,397,903
Total assets less current liabilities
6,980,3278,413,526
Creditors: Amounts falling due after more than one year
(3,765,254)
(3,764,967)
Provisions for liabilities
(859,396)
(859,396)
Accruals and deferred income
(134,941)
(131,160)
2,220,7363,658,003
Capital and reserves
2,220,736
3,658,003
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Lifestyle Care Homes Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03731606
Its registered office is:
64 Chestfield Road
Chestfield
Whitstable
Kent
CT5 3JH
For the year ended 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2025 and signed on its behalf by:
A.V. Harte - Director
Lifestyle Care Homes Ltd0373160631 March 202501 April 2024false31 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Other letting and operating of own or leased real estate. 037316062024-04-012025-03-31037316062025-03-31037316062024-03-3103731606core:WithinOneYear2025-03-3103731606core:WithinOneYear2024-03-3103731606core:AfterOneYear2025-03-3103731606core:AfterOneYear2024-03-31037316062023-04-012024-03-3103731606countries:UnitedKingdom2024-04-012025-03-3103731606bus:RegisteredOffice2024-04-012025-03-31037316062024-04-0103731606bus:Micro-entities2024-04-012025-03-3103731606bus:FullAccounts2024-04-012025-03-3103731606bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3103731606bus:Director12024-04-012025-03-3103731606bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure