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Company registration number:
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06885081
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PODSMEAD RESIDENTIAL CARE LTD
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Balance sheet
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as at 30 April 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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665,197
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665,388
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Current assets
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75
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36,609
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Creditors: amounts falling due within one year
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(271,796)
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(323,110)
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Net current liabilities
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(271,721)
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(286,501)
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Total assets less current liabilities
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393,476
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378,887
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Creditors: amounts falling due after more than
one year
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(195,009)
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(204,550)
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NET ASSETS
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198,467
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174,337
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CAPITAL AND RESERVES
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198,467
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174,337
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Notes
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1
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Company information
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PODSMEAD RESIDENTIAL CARE LTD is a private company registered in England and Wales. Its
registered number is 06885081. The company is limited by shares. Its registered office is 21
LINEHOUSE LANE, MARLBRROOK, BROMSGROVE, Worcestershire, B60 1HR.
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2
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Average number of employees
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During the year the average number of employees was 25 (2024 - 21).
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3
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Advances, credit and guarantees granted to directors
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None
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 April 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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