Company Registration No. 04429190 (England and Wales)
THE LIMES CARE HOME LIMITED
Unaudited accounts
for the year ended 31 March 2025
THE LIMES CARE HOME LIMITED
Unaudited accounts
Contents
THE LIMES CARE HOME LIMITED
Company Information
for the year ended 31 March 2025
Directors
Binju Asha Kurian
Robin Singh
Company Number
04429190 (England and Wales)
Registered Office
85 High Street
Henlow
SG16 6AB
England
Accountants
Sibichen George AFA MIPA
Seacom Services (Accountancy) Ltd
First Floor Flat 19 Hercules Way
Farnborough
GU14 6UU
THE LIMES CARE HOME LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
191,134
200,821
Cash at bank and in hand
93,667
155,835
Creditors: amounts falling due within one year
(198,393)
(94,266)
Net current (liabilities)/assets
(82,137)
77,853
Total assets less current liabilities
108,997
278,674
Provisions for liabilities
Deferred tax
(3,643)
(3,134)
Net assets
105,354
275,540
Called up share capital
250
250
Profit and loss account
105,104
275,290
Shareholders' funds
105,354
275,540
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 25 November 2025 and were signed on its behalf by
Robin Singh
Director
Company Registration No. 04429190
THE LIMES CARE HOME LIMITED
Notes to the Accounts
for the year ended 31 March 2025
THE LIMES CARE HOME LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04429190. The registered office is 85 High Street, Henlow, SG16 6AB, England.
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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.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
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:
Turnover represents fees receivable for services provided. Turnover is recognised when the company has a right to consideration.
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
THE LIMES CARE HOME LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
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Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
286,875
284,341
2,267
573,483
At 31 March 2025
286,875
288,997
2,267
578,139
At 1 April 2024
121,683
250,412
567
372,662
Charge for the year
8,260
5,658
425
14,343
At 31 March 2025
129,943
256,070
992
387,005
At 31 March 2025
156,932
32,927
1,275
191,134
At 31 March 2024
165,192
33,929
1,700
200,821
Amounts falling due within one year
Accrued income and prepayments
2,516
1,982
THE LIMES CARE HOME LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
83,232
68,983
Taxes and social security
50,803
18,492
Loans from directors
5,433
2,527
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate
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Transactions with related parties
Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group
ULTIMATE CONTROLLING PARTY
The company is a subsidiary of Ask Care Homes Ltd, a company registered in England and Wales.
The directors are the ultimate controllers.
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Average number of employees
During the year the average number of employees was 20 (2024: 26).