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Company Registration No. 06338978 (England and Wales)
Greenroyd Residential Home Limited Unaudited accounts for the year ended 31 December 2024
Greenroyd Residential Home Limited Unaudited accounts Contents
Page
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Greenroyd Residential Home Limited Company Information for the year ended 31 December 2024
Director
Mr R Wilson
Company Number
06338978 (England and Wales)
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Greenroyd Residential Home Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,457,894 
1,442,989 
Investments
80,900 
80,900 
1,538,794 
1,523,889 
Current assets
Inventories
1,119 
1,119 
Debtors
305,145 
328,692 
Cash at bank and in hand
86,109 
78,826 
392,373 
408,637 
Creditors: amounts falling due within one year
(526,810)
(250,738)
Net current (liabilities)/assets
(134,437)
157,899 
Total assets less current liabilities
1,404,357 
1,681,788 
Creditors: amounts falling due after more than one year
(213,239)
(349,927)
Net assets
1,191,118 
1,331,861 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,191,018 
1,331,761 
Shareholders' funds
1,191,118 
1,331,861 
For the year ending 31 December 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 4 June 2025 and were signed on its behalf by
Mr R Wilson Director Company Registration No. 06338978
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Greenroyd Residential Home Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Greenroyd Residential Home Limited is a private company, limited by shares, registered in England and Wales, registration number 06338978.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
1,715,563 
97,811 
13,088 
1,826,462 
Additions
- 
25,932 
- 
25,932 
At 31 December 2024
1,715,563 
123,743 
13,088 
1,852,394 
Depreciation
At 1 January 2024
290,746 
87,001 
5,726 
383,473 
Charge for the year
- 
9,186 
1,841 
11,027 
At 31 December 2024
290,746 
96,187 
7,567 
394,500 
Net book value
At 31 December 2024
1,424,817 
27,556 
5,521 
1,457,894 
At 31 December 2023
1,424,817 
10,810 
7,362 
1,442,989 
5
Investments
Subsidiary undertakings 
Other investments 
Total 
£ 
£ 
£ 
Valuation at 1 January 2024
(100)
81,000 
80,900 
Valuation at 31 December 2024
(100)
81,000 
80,900 
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Greenroyd Residential Home Limited Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,989 
32,398 
Amounts due from group undertakings etc.
37,973 
- 
66,962 
32,398 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
6,426 
6,300 
Other debtors
231,757 
289,994 
238,183 
296,294 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
144,945 
104,150 
Amounts owed to group undertakings and other participating interests
131,299 
420 
Taxes and social security
137,649 
22,130 
Other creditors
99,105 
114,583 
Accruals
13,812 
9,455 
526,810 
250,738 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
213,239 
349,927 
9
Transactions with related parties
As at 31 December 2020, the following balances were due to connected companies: - Sands Care Morecambe Limited £260,419
10
Average number of employees
During the year the average number of employees was 44 (2023: 44).
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