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REGISTERED NUMBER: 13079057 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

St Judes Residential Home LK Limited

St Judes Residential Home LK Limited (Registered number: 13079057)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


St Judes Residential Home LK Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Miss L M Bourne
Miss K F Stephens





REGISTERED OFFICE: C/O APC Accountancy
73 Gilkes Street
Middlesbrough
TS1 5EH





REGISTERED NUMBER: 13079057 (England and Wales)





ACCOUNTANTS: APC Accountancy
Chartered Accountants
73 Gilkes Street
Middlesbrough
TS1 5EH

St Judes Residential Home LK Limited (Registered number: 13079057)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 780,000 780,000
Investments 5 1,052,815 1,052,815
1,832,815 1,832,815

CREDITORS
Amounts falling due within one year 6 1,058,897 950,236
NET CURRENT LIABILITIES (1,058,897 ) (950,236 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

773,918

882,579

CREDITORS
Amounts falling due after more than one
year

7

660,000

790,000
NET ASSETS 113,918 92,579

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 113,818 92,479
113,918 92,579

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

St Judes Residential Home LK Limited (Registered number: 13079057)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2025 and were signed on its behalf by:




Miss K F Stephens - Director



Miss L M Bourne - Director


St Judes Residential Home LK Limited (Registered number: 13079057)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

St Judes Residential Home LK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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 the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These accounts replace the original accounts, are now the statutory accounts and are prepared as they were at the date of the original accounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - in accordance with the property

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

St Judes Residential Home LK Limited (Registered number: 13079057)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2024
and 31 March 2025 780,000
NET BOOK VALUE
At 31 March 2025 780,000
At 31 March 2024 780,000

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2024
and 31 March 2025 1,052,815
NET BOOK VALUE
At 31 March 2025 1,052,815
At 31 March 2024 1,052,815

The company's investments at the Balance Sheet date in the share capital of companies include the following:

St Judes Residentials Home Limited
Registered office: United Kingdom
Nature of business: Residential Care
%
Class of shares: holding
Ordinary shares 100.00
31.3.25 31.3.24
£    £   
Aggregate capital and reserves 1,390,806 1,232,668
Profit for the year 240,338 253,685

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 6,999 7,076
Other creditors 1,051,898 943,160
1,058,897 950,236

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Other creditors 660,000 790,000

St Judes Residential Home LK Limited (Registered number: 13079057)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. RELATED PARTY DISCLOSURES

As at 31st March 2025, St Judes Residential Home Limited, a 100% subsidiary company was owed £920,938 (2024: £812,200). The Subsidiary was also the guarantor on amounts in creditors totalling £790,000 at the balance sheet date.

During the year, the company charged its subsidiary rent of £29,600 (2024: £29,600).

9. ULTIMATE CONTROLLING PARTY

The company is under the control of its directors.