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PRIDE CARE HOMES LTD

Registered Number
15106376
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2024

PRIDE CARE HOMES LTD
Company Information
for the period from 31 August 2023 to 31 August 2024

Director

KAUR, Kamaljit

Registered Address

34 Argyle Road
Walsall
WS4 2EX

Registered Number

15106376 (England and Wales)
PRIDE CARE HOMES LTD
Balance Sheet as at
31 August 2024

Notes

2024

£

£

Fixed assets
Intangible assets395,000
Tangible assets415,574
110,574
Current assets
Debtors123,758
Cash at bank and on hand65,709
189,467
Creditors amounts falling due within one year5(135,916)
Net current assets (liabilities)53,551
Total assets less current liabilities164,125
Creditors amounts falling due after one year6(156,000)
Net assets8,125
Capital and reserves
Called up share capital1
Profit and loss account8,124
Shareholders' funds8,125
The financial statements were approved and authorised for issue by the Director on 31 May 2025, and are signed on its behalf by:
KAUR, Kamaljit
Director
Registered Company No. 15106376
PRIDE CARE HOMES LTD
Notes to the Financial Statements
for the period ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery15
Fixtures and fittings15
Office Equipment15
2.Average number of employees

2024
Average number of employees during the year32
3.Intangible assets

Goodwill

Total

££
Cost or valuation
Additions100,000100,000
At 31 August 24100,000100,000
Amortisation and impairment
Charge for year5,0005,000
At 31 August 245,0005,000
Net book value
At 31 August 2495,00095,000
At 30 August 23--
4.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
Additions4,1991,01813,10518,322
At 31 August 244,1991,01813,10518,322
Depreciation and impairment
Charge for year6301531,9652,748
At 31 August 246301531,9652,748
Net book value
At 31 August 243,56986511,14015,574
At 30 August 23----
5.Creditors: amounts due within one year

2024

£
Taxation and social security87,082
Other creditors48,834
Total135,916
6.Creditors: amounts due after one year

2024

£
Amounts owed to related parties156,000
Total156,000