1 January 2024 false Taxfiler 2024.6 07318037business:PrivateLimitedCompanyLtd2024-01-012025-03-31 073180372023-12-31 073180372024-01-012025-03-31 07318037business:AuditExempt-NoAccountantsReport2024-01-012025-03-31 07318037business:FilletedAccounts2024-01-012025-03-31 073180372025-03-31 07318037business:Director12024-01-012025-03-31 07318037business:Director22024-01-012025-03-31 07318037business:Director32024-01-012025-03-31 07318037business:RegisteredOffice2024-01-012025-03-31 073180372023-12-31 07318037core:WithinOneYear2025-03-31 07318037core:WithinOneYear2023-12-31 07318037core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 07318037core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 07318037core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07318037core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 07318037core:PreviouslyStatedAmount2025-03-31 07318037core:PreviouslyStatedAmount2023-12-31 07318037business:SmallEntities2024-01-012025-03-31 07318037countries:EnglandWales2024-01-012025-03-31 07318037core:PlantMachinery2024-01-012025-03-31 07318037core:FurnitureFittings2024-01-012025-03-31 07318037core:ComputerEquipment2024-01-012025-03-31 07318037core:Goodwill2023-12-31 07318037core:Goodwill2025-03-31 07318037core:Goodwill2024-01-012025-03-31 07318037core:MotorVehicles2023-12-31 07318037core:FurnitureFittings2023-12-31 07318037core:MotorVehicles2024-01-012025-03-31 07318037core:MotorVehicles2025-03-31 07318037core:FurnitureFittings2025-03-31 073180372023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07318037 (England and Wales)
Spring Mount Specialist Care Home Limited Unaudited accounts for the period from 1 January 2024 to 31 March 2025
Spring Mount Specialist Care Home Limited Unaudited accounts Contents
Page
- 2 -
Spring Mount Specialist Care Home Limited Company Information for the period from 1 January 2024 to 31 March 2025
Directors
Ameer Munir Simkey Munir Shahbaz Munir
Company Number
07318037 (England and Wales)
Registered Office
Spring Mount Parsons Road Heaton Bradford BD9 4DW United Kingdom
- 3 -
Spring Mount Specialist Care Home Limited Statement of financial position as at 31 March 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
326,414 
334,800 
Tangible assets
73,617 
91,701 
400,031 
426,501 
Current assets
Debtors
3,313 
86,148 
Cash at bank and in hand
273,311 
335,607 
276,624 
421,755 
Creditors: amounts falling due within one year
(114,648)
(143,432)
Net current assets
161,976 
278,323 
Net assets
562,007 
704,824 
Capital and reserves
Called up share capital
10,000 
100 
Profit and loss account
552,007 
704,724 
Shareholders' funds
562,007 
704,824 
For the period ending 31 March 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.
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 14 September 2025 and were signed on its behalf by
Ameer Munir Director Company Registration No. 07318037
- 4 -
Spring Mount Specialist Care Home Limited Notes to the Accounts for the period from 1 January 2024 to 31 March 2025
1
Statutory information
Spring Mount Specialist Care Home Limited is a private company, limited by shares, registered in England and Wales, registration number 07318037. The registered office is Spring Mount, Parsons Road, Heaton, Bradford, BD9 4DW, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
reducing balance 15%
Fixtures & fittings
reducing balance 15%
Computer equipment
reducing balance 15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
460,000 
At 31 March 2025
460,000 
Amortisation
At 1 January 2024
125,200 
Charge for the period
8,386 
At 31 March 2025
133,586 
Net book value
At 31 March 2025
326,414 
At 31 December 2023
334,800 
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 50 years Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable
- 5 -
Spring Mount Specialist Care Home Limited Notes to the Accounts for the period from 1 January 2024 to 31 March 2025
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
31,900 
268,476 
300,376 
Additions
- 
18,279 
18,279 
Disposals
(31,900)
- 
(31,900)
At 31 March 2025
- 
286,755 
286,755 
Depreciation
At 1 January 2024
18,442 
190,233 
208,675 
Charge for the period
3,365 
22,905 
26,270 
On disposals
(21,807)
- 
(21,807)
At 31 March 2025
- 
213,138 
213,138 
Net book value
At 31 March 2025
- 
73,617 
73,617 
At 31 December 2023
13,458 
78,243 
91,701 
6
Debtors
2025 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
502 
8,726 
Accrued income and prepayments
2,810 
9,075 
Other debtors
1 
68,347 
3,313 
86,148 
7
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Taxes and social security
6,883 
10,405 
Other creditors
39,765 
65,027 
Loans from directors
68,000 
68,000 
114,648 
143,432 
8
Average number of employees
During the period the average number of employees was 30 (2023: 30).
- 6 -