SUMMERFIELD PRIVATE RESIDENTIAL HOME LIMITED

Company Registration Number:
04188155 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

SUMMERFIELD PRIVATE RESIDENTIAL HOME LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

SUMMERFIELD PRIVATE RESIDENTIAL HOME LIMITED

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,059,372 1,005,305
Total fixed assets: 1,059,372 1,005,305
Current assets
Stocks: 1,600 1,600
Debtors:   29,160 43,382
Cash at bank and in hand: 345,896 261,864
Total current assets: 376,656 306,846
Creditors: amounts falling due within one year:   (256,066) (315,834)
Net current assets (liabilities): 120,590 (8,988)
Total assets less current liabilities: 1,179,962 996,317
Provision for liabilities: (24,175) (8,919)
Total net assets (liabilities): 1,155,787 987,398
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,155,687 987,298
Shareholders funds: 1,155,787 987,398

The notes form part of these financial statements

SUMMERFIELD PRIVATE RESIDENTIAL HOME LIMITED

Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 October 2025
and signed on behalf of the board by:

Name: MRS L S LEE
Status: Director

The notes form part of these financial statements

SUMMERFIELD PRIVATE RESIDENTIAL HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUMMERFIELD PRIVATE RESIDENTIAL HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 34 36

SUMMERFIELD PRIVATE RESIDENTIAL HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 1,391,379
Additions 98,761
Disposals (7,595)
At 31 May 2025 1,482,545
Depreciation
At 01 June 2024 386,074
Charge for year 44,694
On disposals (7,595)
At 31 May 2025 423,173
Net book value
At 31 May 2025 1,059,372
At 31 May 2024 1,005,305