Jas Care Homes Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11866093

Jas Care Homes Limited

Filleted Unaudited Financial Statements

31 March 2025

Jas Care Homes Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Jas Care Homes Limited

Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Jas Care Homes Limited

Year ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jas Care Homes Limited for the year ended 31 March 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.

BROOKS & CO. Chartered Accountants

9 Cheam Road Ewell Epsom Surrey KT17 1SP

10 June 2025

Jas Care Homes Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	102,932	71,776
	---------	--------

Current assets	520,399	558,418

Creditors: amounts falling due within one year	479,672	503,857
	---------	---------
Net current assets	40,727	54,561
	---------	---------
Total assets less current liabilities	143,659	126,337

Creditors: amounts falling due after more than one year	76,126	57,439

Accruals and deferred income	600	3,000
	---------	---------
	66,933	65,898
	---------	---------

Capital and reserves	66,933	65,898
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year, Mr G Jothinath , director of the company, had advances from the company. The amount owed to Mr G Jothinath & Mrs S Jothinath at the year totalled £ 26,399 . The advances are interest free and repayable on demand.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 10 June 2025 , and are signed on behalf of the board by:

Mr G Jothinath

Director

Company registration number: 11866093

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam Road, Ewell, Epsom, KT17 1SP, United Kingdom.