SHADRICK CARE HOMES LIMITED

Company Registration Number:
05200064 (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

SHADRICK CARE HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

SHADRICK CARE HOMES LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 5,250 5,250
Tangible assets: 4 3,016,236 3,035,450
Total fixed assets: 3,021,486 3,040,700
Current assets
Debtors:   395,625 175,651
Cash at bank and in hand: 194,947 167,237
Total current assets: 590,572 342,888
Creditors: amounts falling due within one year:   (306,229) (92,122)
Net current assets (liabilities): 284,343 250,766
Total assets less current liabilities: 3,305,829 3,291,466
Total net assets (liabilities): 3,305,829 3,291,466
Capital and reserves
Called up share capital: 102 102
Revaluation reserve:52,029,4702,029,470
Profit and loss account: 1,276,257 1,261,894
Shareholders funds: 3,305,829 3,291,466

The notes form part of these financial statements

SHADRICK CARE HOMES LIMITED

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 17 July 2025
and signed on behalf of the board by:

Name: Mr M.V. PATEL
Status: Director

The notes form part of these financial statements

SHADRICK CARE HOMES LIMITED

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

SHADRICK CARE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 46 46

SHADRICK CARE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Intangible Assets

Total
Cost £
At 01 November 2023 35,000
At 31 October 2024 35,000
Amortisation
At 01 November 2023 29,750
At 31 October 2024 29,750
Net book value
At 31 October 2024 5,250
At 31 October 2023 5,250

SHADRICK CARE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 3,602,068
Additions 51,873
At 31 October 2024 3,653,941
Depreciation
At 01 November 2023 566,618
Charge for year 71,087
At 31 October 2024 637,705
Net book value
At 31 October 2024 3,016,236
At 31 October 2023 3,035,450

SHADRICK CARE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Revaluation reserve

2024
£
Balance at 01 November 2023 2,029,470
Surplus or deficit after revaluation 0
Balance at 31 October 2024 2,029,470