Registered number
14279573
THE LAURELS RESIDENTIAL CARE LTD
Filleted Accounts
31 August 2025

THE LAURELS RESIDENTIAL CARE LTD
Registered number: | 14279573
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 457,302 |  |  | 479,859
Current assets |  |  | 123,492 |  |  | 292,177
Creditors: amounts falling due within one year |  |  | (114,372) |  |  | (291,884)
Net current assets |  |  |  | 9,120 |  |  | 293
Total assets less current liabilities |  |  |  | 466,422 |  |  | 480,152
Creditors: amounts falling due after more than one year |  |  |  | (282,131) |  |  | (306,608)
Accruals and deferred income |  |  |  | (9,620) |  |  | (32,651)
Net assets |  |  |  | 174,671 |  |  | 140,893
Capital and reserves |  |  |  | 174,671 |  |  | 140,893
Number | Number
Average number of employees |  |  |  | 24 |  |  | 27
The company is a private company limited by shares and incorporated in England. Its registered office is 128 City Road, London, United Kingdom, EC1V 2NX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Sripalan
Director
Approved by the board on 9 September 2025

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