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Company Registration No. 05368973 (England and Wales)
SPRING MEADOWS (CARE) LIMITED Unaudited accounts for the year ended 31 October 2024
SPRING MEADOWS (CARE) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SPRING MEADOWS (CARE) LIMITED Company Information for the year ended 31 October 2024
Directors
Mani Gandan Neelamegan MUTHUKKUMAAR GNANAVEL KANNAN MUTHUVAIRAVAN
Company Number
05368973 (England and Wales)
Registered Office
66-68 CECIL STREET MANSELTON SWANSEA SA5 8QH WALES
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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SPRING MEADOWS (CARE) LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
649,713 
653,461 
Current assets
Debtors
6
66,403 
76,153 
Cash at bank and in hand
171,739 
22,892 
238,142 
99,045 
Creditors: amounts falling due within one year
7
(148,297)
(572,119)
Net current assets/(liabilities)
89,845 
(473,074)
Total assets less current liabilities
739,558 
180,387 
Creditors: amounts falling due after more than one year
8
(448,972)
- 
Net assets
290,586 
180,387 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
289,586 
179,387 
Shareholders' funds
290,586 
180,387 
For the year ending 31 October 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 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 2 July 2025 and were signed on its behalf by
Mani Gandan Neelamegan Director Company Registration No. 05368973
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SPRING MEADOWS (CARE) LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
SPRING MEADOWS (CARE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05368973. The registered office is 66-68 CECIL STREET, MANSELTON, SWANSEA, SA5 8QH, WALES.
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 year, 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:
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 November 2023
40,000 
At 31 October 2024
40,000 
Amortisation
At 1 November 2023
40,000 
At 31 October 2024
40,000 
Net book value
At 31 October 2024
- 
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SPRING MEADOWS (CARE) LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2023
634,723 
17,956 
23,482 
1,168 
677,329 
At 31 October 2024
634,723 
17,956 
23,482 
1,168 
677,329 
Depreciation
At 1 November 2023
- 
3,013 
19,687 
1,168 
23,868 
Charge for the year
- 
2,989 
759 
- 
3,748 
At 31 October 2024
- 
6,002 
20,446 
1,168 
27,616 
Net book value
At 31 October 2024
634,723 
11,954 
3,036 
- 
649,713 
At 31 October 2023
634,723 
14,943 
3,795 
- 
653,461 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,914 
Other debtors
66,403 
74,239 
66,403 
76,153 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
62,786 
37,149 
Other creditors
46,777 
105,837 
Loans from directors
6,634 
419,315 
Accruals
32,100 
9,818 
148,297 
572,119 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
448,972 
- 
9
Average number of employees
During the year the average number of employees was 28 (2023: 45).
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