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Company registration number: 08776277







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025


HEDGE END CARE HOME LIMITED






































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HEDGE END CARE HOME LIMITED
 


 
COMPANY INFORMATION


Directors
Mr C Griffin 
Mr J Halton (appointed 26 November 2024)




Company secretary
Mrs J Mann



Registered number
08776277



Registered office
Ground Floor 4 Tanners Yard
London road

Bagshot

Surrey

GU19 5HD




Accountants
Menzies LLP
Chartered Accountants

3000a Parkway

Whiteley

Hampshire

PO15 7FX





 


HEDGE END CARE HOME LIMITED
 



CONTENTS



Page
Statement of financial position
1
Notes to the financial statements
2 - 3


 


HEDGE END CARE HOME LIMITED
REGISTERED NUMBER:08776277



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Stocks
  
369,856
47,402

Debtors: amounts falling due within one year
 4 
114
100

  
369,970
47,502

Creditors: amounts falling due within one year
 5 
(370,270)
(47,902)

Net current liabilities
  
 
 
(300)
 
 
(400)

Total assets less current liabilities
  
(300)
(400)

  

Net liabilities
  
(300)
(400)


Capital and reserves
  

Called up share capital 
  
200
100

Profit and loss account
  
(500)
(500)

  
(300)
(400)


For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr C Griffin
Director

Date: 12 August 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 


HEDGE END CARE HOME LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Hedge End Care Home Limited (Formerly Halebourne Strategic Land Limited) is a private company limited by shares, registered in England and Wales. The address of its registered office is disclosed on the company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Going concern

The financial statements are prepared under the going concern concept. The director has obtained confirmation of the intention, ability and willingness of the company's parent undertaking, to maintain its financial support to enable the company to meet its liabilities as they fall due. Therefore, the director does not consider there to be any material uncertainty regarding going concern.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees




The average monthly number of employees, including directors, during the year was 3 (2024 - 2).

Page 2

 


HEDGE END CARE HOME LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Debtors

2025
2024
£
£


Amounts owed by group undertakings
14
100

Other debtors
100
-

114
100



5.


Creditors: Amounts falling due within one year

2025
2024
£
£

Amounts owed to group undertakings
369,770
47,402

Other creditors
500
500

370,270
47,902


Page 3