Company Registration No. 10439258 (England and Wales)
HELPING HAND CARE HOME LIMITED
for the year ended 31 March 2025
HELPING HAND CARE HOME LIMITED
Contents
HELPING HAND CARE HOME LIMITED
Company Information
for the year ended 31 March 2025
Directors
Parmjit Singh Gill
Sebastian Gill
Sukhwinder Gill
Parmjit Singh Gill
Sukhwinder Gill
Sebastian Gill
Company Number
10439258 (England and Wales)
Registered Office
WEST TARN FARM
SOUTH CROXTON ROAD, QUENIBOROUGH
LEICESTER
LEICESTERSHIRE
LE7 3RU
ENGLAND
Accountants
BGS Accounting Limited
75 Exploration Drive
Leicester
LE4 5NU
HELPING HAND CARE HOME LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
-
43,000
Tangible assets
43,808
38,429
Cash at bank and in hand
68,528
220,987
Creditors: amounts falling due within one year
(53,784)
(42,454)
Net current assets
226,270
189,327
Total assets less current liabilities
270,078
270,756
Creditors: amounts falling due after more than one year
-
12,334
Provisions for liabilities
Deferred tax
(9,043)
(9,044)
Net assets
261,035
274,046
Called up share capital
100
100
Profit and loss account
260,935
273,946
Shareholders' funds
261,035
274,046
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 5 December 2025 and were signed on its behalf by
Sebastian Gill
Director
Company Registration No. 10439258
HELPING HAND CARE HOME LIMITED
Notes to the Accounts
for the year ended 31 March 2025
HELPING HAND CARE HOME LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10439258. The registered office is WEST TARN FARM, SOUTH CROXTON ROAD, QUENIBOROUGH, LEICESTER, LEICESTERSHIRE, LE7 3RU, ENGLAND.
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.
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:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
HELPING HAND CARE HOME LIMITED
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill
Charge for the year
43,000
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
69,553
-
32,993
1,448
103,994
Additions
-
6,349
8,234
-
14,583
At 31 March 2025
69,553
6,349
41,227
1,448
118,577
At 1 April 2024
47,177
-
17,835
553
65,565
Charge for the year
4,040
1,588
3,484
92
9,204
At 31 March 2025
51,217
1,588
21,319
645
74,769
At 31 March 2025
18,336
4,761
19,908
803
43,808
At 31 March 2024
22,376
-
15,158
895
38,429
Amounts falling due within one year
Accrued income and prepayments
6,274
-
Amounts falling due after more than one year
Amounts due from group undertakings etc.
205,252
-
HELPING HAND CARE HOME LIMITED
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
37,442
11,254
Other creditors
3,349
31,200
Loans from directors
12,993
-
8
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
13,316
Loans from directors
-
(25,650)
9
Transactions with related parties
Debtors balance includes money owed by Gill United Limited of £10,793.73 as at 31 March 2023.
10
Average number of employees
During the year the average number of employees was 26 (2024: 26).