ELLIOTT CARE HOME LTD

Company Registration Number:
10160917 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ELLIOTT CARE HOME LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

ELLIOTT CARE HOME LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 175,000 0
Tangible assets: 4 1,698,639 115,988
Total fixed assets: 1,873,639 115,988
Current assets
Debtors:   1,594 28,826
Cash at bank and in hand: 307,403 305,524
Total current assets: 308,997 334,350
Creditors: amounts falling due within one year:   (861,759) (179,359)
Net current assets (liabilities): (552,762) 154,991
Total assets less current liabilities: 1,320,877 270,979
Creditors: amounts falling due after more than one year:   (918,300)
Total net assets (liabilities): 402,577 270,979
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 402,477 270,879
Shareholders funds: 402,577 270,979

The notes form part of these financial statements

ELLIOTT CARE HOME LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2025
and signed on behalf of the board by:

Name: S TRIVEDI
Status: Director

The notes form part of these financial statements

ELLIOTT CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELLIOTT CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 30 20

ELLIOTT CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Intangible Assets

Total
Cost £
At 01 November 2023 0
Additions 175,000
At 31 October 2024 175,000
Net book value
At 31 October 2024 175,000
At 31 October 2023 0

ELLIOTT CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 222,140
Additions 1,624,720
At 31 October 2024 1,846,860
Depreciation
At 01 November 2023 106,152
Charge for year 42,069
At 31 October 2024 148,221
Net book value
At 31 October 2024 1,698,639
At 31 October 2023 115,988