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Company Registration No. 10063319 (England and Wales)
WINTERFELL CARE HOME LIMITED Unaudited accounts for the year ended 30 March 2025
WINTERFELL CARE HOME LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WINTERFELL CARE HOME LIMITED Company Information for the year ended 30 March 2025
Directors
Haroon Khan Imtiaz Kayani Ayaz Khan Raza Khan Raza Mohammed
Company Number
10063319 (England and Wales)
Registered Office
23-29 HERBERT ROAD NOTTINGHAM NOTTINGHAMSHIRE NG5 1BS UNITED KINGDOM
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WINTERFELL CARE HOME LIMITED Statement of financial position as at 30 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
93,703 
152,338 
Current assets
Cash at bank and in hand
91,616 
108,955 
Creditors: amounts falling due within one year
5
(27,154)
(28,991)
Net current assets
64,462 
79,964 
Total assets less current liabilities
158,165 
232,302 
Creditors: amounts falling due after more than one year
6
(100,180)
(112,272)
Net assets
57,985 
120,030 
Capital and reserves
Called up share capital
90 
90 
Profit and loss account
57,895 
119,940 
Shareholders' funds
57,985 
120,030 
For the year ending 30 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 12 December 2025 and were signed on its behalf by
Imtiaz Kayani Director Company Registration No. 10063319
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WINTERFELL CARE HOME LIMITED Notes to the Accounts for the year ended 30 March 2025
1
Statutory information
WINTERFELL CARE HOME LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10063319. The registered office is 23-29 HERBERT ROAD, NOTTINGHAM, NOTTINGHAMSHIRE, NG5 1BS, 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.
3
Accounting policies
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.
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.
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:
Land & buildings
15% SLM
Fixtures & fittings
15% RBM
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 March 2024
307,210 
118,600 
425,810 
Additions
5,745 
415 
6,160 
At 30 March 2025
312,955 
119,015 
431,970 
Depreciation
At 31 March 2024
206,142 
67,330 
273,472 
Charge for the year
46,943 
17,852 
64,795 
At 30 March 2025
253,085 
85,182 
338,267 
Net book value
At 30 March 2025
59,870 
33,833 
93,703 
At 30 March 2024
101,068 
51,270 
152,338 
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WINTERFELL CARE HOME LIMITED Notes to the Accounts for the year ended 30 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
1,245 
Taxes and social security
23,604 
7,196 
Accruals
3,550 
20,550 
27,154 
28,991 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
30,512 
35,892 
Loans from directors
69,668 
76,380 
100,180 
112,272 
7
Average number of employees
During the year the average number of employees was 35 (2024: 35).
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