Elizabeth Peters Care Homes Limited
Statement of financial position
as at 31 March 2025
Tangible assets
8,273
10,778
Cash at bank and in hand
134,392
211,165
Creditors: amounts falling due within one year
(34,236)
(14,201)
Net current assets
267,784
287,329
Net assets
276,057
298,107
Called up share capital
300
300
Profit and loss account
266,357
288,407
Shareholders' funds
276,057
298,107
For the year 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 director acknowledges his 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 and authorised for issue on 29 August 2025 and were signed on its behalf by
Martin Muriuki
Director
Company Registration No. 04174819
Elizabeth Peters Care Homes Limited
Notes to the Accounts
for the year ended 31 March 2025
Elizabeth Peters Care Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 04174819. The registered office is 14 CANADIAN AVENUE, LONDON, SE6 3AS, 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.
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 as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
86,582
48,564
177,849
37,960
350,955
At 31 March 2025
86,582
48,564
177,849
37,960
350,955
At 1 April 2024
83,267
48,564
172,374
35,972
340,177
Charge for the year
829
-
1,283
393
2,505
At 31 March 2025
84,096
48,564
173,657
36,365
342,682
At 31 March 2025
2,486
-
4,192
1,595
8,273
At 31 March 2024
3,315
-
5,475
1,988
10,778
Elizabeth Peters Care Homes Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
147,992
81,303
Accrued income and prepayments
10,043
-
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
18,849
(2,138)
Taxes and social security
10,225
11,839
Other creditors
4,962
4,500
Loans from directors
200
-
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Average number of employees
During the year the average number of employees was 35 (2024: 35).