Spring Lodge (Care Home) Limited 03343176 true 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of residential care for older people. Digita Accounts Production Advanced 6.30.9574.0 true Mr V Thayanandarajah Mrs S C Thayanandarajah Mr I Jarvis Mr C D Thayan Mr E D Thayan Mr W Darshana 03343176 2023-10-01 2024-09-30 03343176 2024-09-30 03343176 bus:OrdinaryShareClass1 2024-09-30 03343176 core:ShareCapital 2024-09-30 03343176 bus:FRS102 2023-10-01 2024-09-30 03343176 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 03343176 bus:FullAccounts 2023-10-01 2024-09-30 03343176 bus:RegisteredOffice 2023-10-01 2024-09-30 03343176 bus:CompanySecretaryDirector1 2023-10-01 2024-09-30 03343176 bus:Director1 2023-10-01 2024-09-30 03343176 bus:Director11 2023-10-01 2024-09-30 03343176 bus:Director13 2023-10-01 2024-09-30 03343176 bus:Director2 2023-10-01 2024-09-30 03343176 bus:Director4 2023-10-01 2024-09-30 03343176 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 03343176 bus:EntityHasNeverTraded 2023-10-01 2024-09-30 03343176 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03343176 countries:EnglandWales 2023-10-01 2024-09-30 03343176 2023-09-30 03343176 bus:OrdinaryShareClass1 2023-09-30 03343176 core:ShareCapital 2023-09-30 iso4217:GBP xbrli:pure xbrli:shares

Spring Lodge (Care Home) Limited

Annual Report and Unaudited Financial Statements
Year Ended 30 September 2024

Registration number: 03343176

 

Spring Lodge (Care Home) Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Spring Lodge (Care Home) Limited

Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

2

2

Capital and reserves

 

Called up share capital

3

2

2

Shareholders' funds

 

2

2

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 23 June 2025 and signed on its behalf by:

.........................................
Mr V Thayanandarajah
Director

.........................................
Mr I Jarvis
Company secretary and director

Company Registration Number: 03343176

 

Spring Lodge (Care Home) Limited

Notes to the Unaudited Financial Statements

Year Ended 30 September 2024

1

General information

The address of its registered office is:
Kingsley House
Clapham Road South
Lowestoft
Suffolk
NR32 1QS

The company is a private company limited by share capital, incorporated in England and Wales.

The business address is the same as the registered office address.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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 Section 1A, and the Companies Act 2006. There are no material departures from FRS102.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

2

2

2

2