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Registered number: 11721978
Silver Birch Care Home Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Silver Birch Care Home Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Silver Birch Care Home Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 11721978

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 26,070 |  | 32,588
|  |  | 26,070 |  | 32,588
CURRENT ASSETS
Debtors | 5 | 5,799 |  | 11,685 |
Cash at bank and in hand |  | 6,578 |  | 12,116 |
|  | 12,377 |  | 23,801 |
Creditors: Amounts Falling Due Within One Year | 6 | (87,034 ) |  | (70,344 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (74,657 ) |  | (46,543 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (48,587 ) |  | (13,955 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (13,333 ) |  | (43,333 )
NET LIABILITIES |  |  | (61,920 ) |  | (57,288 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (62,020 ) |  | (57,388 )
SHAREHOLDERS' FUNDS |  |  | (61,920) |  | (57,288)

Page 1
Page 2
Silver Birch Care Home Ltd
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Sadia Ramzan Director
6th September 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Silver Birch Care Home Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Silver Birch Care Home Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11721978 . The registered office is 100 Boldmere Road, Birmingham, B73 5UB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% reducing balance
Fixtures & Fittings | 20% reducing balance
Computer Equipment | 20% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 21 (2023: 23)
21 23
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 January 2024 | 43,675 | 46,685 | 2,755 | 93,115
As at 31 December 2024 | 43,675 | 46,685 | 2,755 | 93,115
Depreciation
As at 1 January 2024 | 28,469 | 30,431 | 1,627 | 60,527
Provided during the period | 3,041 | 3,251 | 226 | 6,518
As at 31 December 2024 | 31,510 | 33,682 | 1,853 | 67,045
Net Book Value
As at 31 December 2024 | 12,165 | 13,003 | 902 | 26,070
As at 1 January 2024 | 15,206 | 16,254 | 1,128 | 32,588

5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 5,799 |  | 11,685

Page 3
Page 4
Silver Birch Care Home Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 355 |  | 455
Bank loans and overdrafts | 32,000 |  | 32,000
Corporation tax | 8,666 |  | 11,125
Other taxes and social security | 2,579 |  | 2,661
Other creditors | - |  | 22,448
Accruals and deferred income | 1,655 |  | 1,655
Directors' loan accounts | 41,779 |  | -
| 87,034 |  | 70,344

7. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
CBILS Loan | 13,333 |  | 43,333

8. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Dividends

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 43,000 |  | 56,500

Page 4