Abbeyfield Grange Supported Living Limited 09103078 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is the provision of support services to assist with independent living. Digita Accounts Production Advanced 6.30.9574.0 true 09103078 2024-07-01 2025-06-30 09103078 2025-06-30 09103078 core:RetainedEarningsAccumulatedLosses 2025-06-30 09103078 core:CurrentFinancialInstruments 2025-06-30 09103078 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 09103078 bus:SmallEntities 2024-07-01 2025-06-30 09103078 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 09103078 bus:FilletedAccounts 2024-07-01 2025-06-30 09103078 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 09103078 bus:Director1 2024-07-01 2025-06-30 09103078 bus:CompanyLimitedByGuarantee 2024-07-01 2025-06-30 09103078 countries:AllCountries 2024-07-01 2025-06-30 09103078 2023-07-01 2024-06-30 09103078 2024-06-30 09103078 core:RetainedEarningsAccumulatedLosses 2024-06-30 09103078 core:CurrentFinancialInstruments 2024-06-30 09103078 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 09103078

Abbeyfield Grange Supported Living Limited
(A company limited by guarantee)
Unaudited Financial Statements
for the Year Ended 30 June 2025

Abbeyfield Grange Supported Living Limited

(Registration number: 09103078)
Balance Sheet as at 30 June 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 3 | 3,293 | 12,646
Cash at bank and in hand |  | 8,701 | 10,469
|  | 11,994 | 23,115
Creditors: Amounts falling due within one year | 4 | (7,339) | (18,919)
Net assets |  | 4,655 | 4,196
Reserves |  |  |
Retained earnings |  | 4,655 | 4,196
Surplus |  | 4,655 | 4,196

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Director's Report and the Profit and Loss Account has been taken.

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities, were approved and authorised for issue by the director on 21 October 2025

.........................................

Mrs R K Coates

Director

Abbeyfield Grange Supported Living Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1 | Accounting policies

Statutory information

Abbeyfield Grange Supported Living Limited is a private company, limited by guarantee, domiciled in England and Wales, company number 09103078. The registered office is at 148 Burngreave Road, Pitsmoor, Sheffield, S3 9DH.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Revenue is recognised at the point of service delivery.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax shall be recognised in respect of all timing differences at the reporting date, except as otherwise required by FRS102. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred income tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

Abbeyfield Grange Supported Living Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025 (continued)

3 | Debtors

| 2025 £ | 2024 £
Accrued income | - | 12,646
Other debtors | 3,293 | -
| 3,293 | 12,646

4 | Creditors

| 2025 £ | 2024 £
Due within one year |  |
Taxation and social security | 107 | 61
Accruals and deferred income | 1,658 | 2,662
Other creditors | 5,574 | 16,196
| 7,339 | 18,919

5 | Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.