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Company Registration No. 13890996 (England and Wales)
Arden Care Stratford Limited Unaudited accounts for the year ended 31 January 2025
Arden Care Stratford Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
72 
72 
Cash at bank and in hand
14,466 
7,525 
14,538 
7,597 
Creditors: amounts falling due within one year
(14,372)
(7,060)
Net current assets
166 
537 
Net assets
166 
537 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
66 
437 
Shareholders' funds
166 
537 
For the year ending 31 January 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 director acknowledges her 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 16 June 2025 and were signed on its behalf by
Alicia Gittins Director Company Registration No. 13890996
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Arden Care Stratford Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Arden Care Stratford Limited is a private company, limited by shares, registered in England and Wales, registration number 13890996. The registered office is 28 High Street, Bidford-On-Avon, Warwickshire, B50 4AA.
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.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
72 
72 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
(707)
(771)
Taxes and social security
3,601 
3,848 
Loans from directors
10,613 
3,118 
Accruals
865 
865 
14,372 
7,060 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Arden Care Stratford Limited Notes to the Accounts for the year ended 31 January 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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