Company registration number 15272078 (England and Wales)
RYLSTON ROAD HEALTH CARE FULHAM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
RYLSTON ROAD HEALTH CARE FULHAM LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
RYLSTON ROAD HEALTH CARE FULHAM LIMITED (REGISTERED NUMBER: 15272078)
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
Notes
£
£
Current assets
Stocks
141,358
Debtors
3
100
141,458
Creditors: amounts falling due within one year
4
(142,858)
Net current liabilities
(1,400)
Capital and reserves
Called up share capital
5
100
Profit and loss reserves
(1,500)
Total equity
(1,400)

For the financial period ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 7 November 2025 and are signed on its behalf by:
Mr D R Webb
Director
RYLSTON ROAD HEALTH CARE FULHAM LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2024
- 2 -
1
Accounting policies
Company information

Rylston Road Health Care Fulham Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Foundry c/o Harvest Property Group Ltd, 2 Smith Square, 77 Fulham Palace Road, London, W6 8AF.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Stocks

Work in progress is stated at the lower of cost and net realisable value.

Cost comprises all direct expenditure relating to projects and an appropriate proportion of fixed and variable overheads.

At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2024
Number
Total
2
RYLSTON ROAD HEALTH CARE FULHAM LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 NOVEMBER 2024
- 3 -
3
Debtors
2024
Amounts falling due within one year:
£
Other debtors
100
4
Creditors: amounts falling due within one year
2024
£
Other creditors
142,858
5
Called up share capital
2024
2024
Ordinary share capital
Number
£
Issued and not fully paid
Ordinary shares of £1 each
100
100

The shares issued during the year remain unpaid at the year end.

6
Parent company

The parent company of Rylston Road Health Care Fulham Limited is Health Care Re Group Ltd and its registered office is The Foundry C/O Harvest Property Grop Ltd, 2 Smith Square, 77 Fulham Palace Road, London, W6 8AF.

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