12 February 2024 false No description of principal activity Taxfiler 2024.6 15483441 business:PrivateLimitedCompanyLtd 2024-02-12 2025-02-28 15483441 2024-02-11 15483441 2024-02-12 2025-02-28 15483441 business:AuditExempt-NoAccountantsReport 2024-02-12 2025-02-28 15483441 business:FilletedAccounts 2024-02-12 2025-02-28 15483441 2025-02-28 15483441 business:Director1 2024-02-12 2025-02-28 15483441 core:WithinOneYear 2025-02-28 15483441 core:PreviouslyStatedAmount 2025-02-28 15483441 business:SmallEntities 2024-02-12 2025-02-28 15483441 countries:EnglandWales 2024-02-12 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15483441 (England and Wales)
East Clune Care Home Limited Unaudited accounts for the period from 12 February 2024 to 28 February 2025
East Clune Care Home Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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East Clune Care Home Limited Company Information for the period from 12 February 2024 to 28 February 2025
Director
Bhavinder Singh Tamber
Company Number
15483441 (England and Wales)
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East Clune Care Home Limited Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Investment property
4
316,751
Creditors: amounts falling due within one year
5
(316,751)
Net current liabilities
(316,751)
Net assets
-
Shareholders' funds
-
For the period ending 28 February 2025 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 director acknowledges his 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 and authorised for issue on 5 December 2025 and were signed on its behalf by
Bhavinder Singh Tamber Director Company Registration No. 15483441
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East Clune Care Home Limited Notes to the Accounts for the period from 12 February 2024 to 28 February 2025
1
Statutory information
East Clune Care Home Limited is a private company, limited by shares, registered in England and Wales, registration number 15483441.
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 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.
4
Investment property
2025
£
Additions
316,751
At 28 February 2025
316,751
5
Creditors: amounts falling due within one year
2025
£
Amounts owed to group undertakings and other participating interests
316,751
6
Average number of employees
During the period the average number of employees was 0.
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