Mary Rush Care Homes Limited 08055244 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is that of a holding company. Digita Accounts Production Advanced 6.30.9574.0 true 08055244 2024-06-01 2025-05-31 08055244 2025-05-31 08055244 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 08055244 bus:Micro-entities 2024-06-01 2025-05-31 08055244 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 08055244 bus:FilletedAccounts 2024-06-01 2025-05-31 08055244 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 08055244 bus:RegisteredOffice 2024-06-01 2025-05-31 08055244 bus:Director2 2024-06-01 2025-05-31 08055244 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08055244 countries:EnglandWales 2024-06-01 2025-05-31 08055244 2023-06-01 2024-05-31 08055244 2024-05-31 08055244 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 08055244

Prepared for the registrar
Mary Rush Care Homes Limited
Unaudited Financial Statements
for the Year Ended 31 May 2025

Mary Rush Care Homes Limited

(Registration number: 08055244)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 12 | 12
Current assets | 1,473,288 | 1,473,288
Creditors: Amounts falling due within one year | (912,830) | (872,830)
Net current assets | 560,458 | 600,458
Total assets less current liabilities | 560,470 | 600,470
Accruals and deferred income | (77,329) | -
| 483,141 | 600,470
Capital and reserves | 483,141 | 600,470

| General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Windsor House
Bayshill Road
Cheltenham
GL50 3AT

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

| 2025 No. | 2024 No.
Average number of employees | 2 | 2

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 December 2025 and signed on its behalf by:

......................................... S A Bisland Director