Company Registration No. 15358818 (England and Wales)
Hallgarth Care Home Ltd
Unaudited accounts
for the year ended 30 June 2025
Hallgarth Care Home Ltd
Statement of financial position
as at 30 June 2025
Intangible assets
1,194,995
1,194,995
Tangible assets
841,357
840,506
Cash at bank and in hand
529,899
20,844
Creditors: amounts falling due within one year
(900,198)
(745,651)
Net current liabilities
(370,299)
(722,116)
Total assets less current liabilities
1,666,053
1,313,385
Creditors: amounts falling due after more than one year
(1,332,546)
(1,324,497)
Net assets/(liabilities)
333,507
(11,112)
Called up share capital
150
150
Profit and loss account
333,357
(11,262)
Shareholders' funds
333,507
(11,112)
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2025 and were signed on its behalf by
P S S Chadha
Director
Company Registration No. 15358818
Hallgarth Care Home Ltd
Notes to the Accounts
for the year ended 30 June 2025
Hallgarth Care Home Ltd is a private company, limited by shares, registered in England and Wales, registration number 15358818.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
Hallgarth Care Home Ltd
Notes to the Accounts
for the year ended 30 June 2025
5
Tangible fixed assets
Total
Allotted, called up and fully paid:
150 Ordinary shares of £1 each
150
150
7
Average number of employees
During the year the average number of employees was 49 (2024: 49).