Clarendon Mews Care Holdings Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 10068461

		31 March 2025		31 December 2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		1		-
Investments		-		2,842,575

		1		2,842,575
Creditors: Amounts Falling Due Within One Year		-		(420 )

NET CURRENT ASSETS (LIABILITIES)			1		2,842,155

TOTAL ASSETS LESS CURRENT LIABILITIES			1		2,842,155

NET ASSETS			1		2,842,155

CAPITAL AND RESERVES
Called up share capital	4		-		2,842,575
Profit and Loss Account			1		(420 )

SHAREHOLDERS' FUNDS			1		2,842,155

Page 1

Page 2

Clarendon Mews Care Holdings Limited

Abridged Balance Sheet (continued)

As At 31 March 2025

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Abbas Alidina

Director

04/11/2025

The notes on page 3 form part of these financial statements.

1. General Information

Clarendon Mews Care Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10068461 . The registered office is Clarendon Mews Care Home, Grasmere Street, Leicester, LE2 7FS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2023: NIL)

4. Share Capital

	31 March 2025	31 December 2023
	£	£
Allotted, Called up and fully paid	-	2,842,575

Entire Share capital held by the holding company has been reduced to NIL to form direct holding company relation to the ultimate 100% owned subsidiary.

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