Company Registration No. 05579385 (England and Wales)
Clarkson House Residential Care Home Ltd
Unaudited accounts
for the year ended 31 March 2025
Clarkson House Residential Care Home Ltd
Unaudited accounts
Contents
Clarkson House Residential Care Home Ltd
Company Information
for the year ended 31 March 2025
Directors
A Pooloogadoo
S Lutchia (resigned 01/03/2024)
V Obheegadoo
Company Number
05579385 (England and Wales)
Registered Office
8 BELGRAVE GARDENS
OAKWOOD
LONDON
N14 4TT
United Kingdom
Accountants
Square Accountancy Services Ltd
8 Belgrave Gardens
London
N14 4TT
Clarkson House Residential Care Home Ltd
Accountants' report
Accountants' report to the board of directors of Clarkson House Residential Care Home Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Square Accountancy Services Ltd
8 Belgrave Gardens
London
N14 4TT
9 December 2025
Clarkson House Residential Care Home Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
2,055
2,739
Cash at bank and in hand
34,821
39,471
Creditors: amounts falling due within one year
(60,458)
(70,087)
Net current assets
311,959
344,246
Total assets less current liabilities
314,014
346,986
Creditors: amounts falling due after more than one year
(18,895)
(23,445)
Net assets
295,119
323,541
Called up share capital
12
12
Profit and loss account
295,107
323,529
Shareholders' funds
295,119
323,541
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by
A Pooloogadoo
Director
Company Registration No. 05579385
Clarkson House Residential Care Home Ltd
Notes to the Accounts
for the year ended 31 March 2025
Clarkson House Residential Care Home Ltd is a private company, limited by shares, registered in England and Wales, registration number 05579385. The registered office is 8 BELGRAVE GARDENS, OAKWOOD, LONDON, N14 4TT, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill ) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Clarkson House Residential Care Home Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill
Goodwill is being written off in equal annual instalments over its estimated economic life of 10 years.
5
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
Other debtors
337,496
374,612
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,217
5,333
Taxes and social security
47,704
52,561
Other creditors
5,037
9,180
Clarkson House Residential Care Home Ltd
Notes to the Accounts
for the year ended 31 March 2025
8
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Unsecured loan, interest-free (in other debtors)
216,470
25,954
51,562
190,862
S Lutchia (resigned 01/03/2024)
Unsecured loan, interest-free (in other debtors)
43,587
15,773
29,312
30,048
Unsecured loan, interest-free (in other debtors)
114,555
37,143
35,112
116,586
374,612
78,870
115,986
337,496
10
Transactions with related parties
The directors with connected persons own in equal shares the freehold interest in the Homes' land
& buildings used by the company to trade from. Rent is paid to the directors at arm's length.
11
Average number of employees
During the year the average number of employees was 26 (2024: 32).