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Registered number: 02029734









HENDFORD NURSING HOME LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
HENDFORD NURSING HOME LIMITED
REGISTERED NUMBER: 02029734

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Fixed assets
  

Current assets
  

Debtors: amounts falling due within one year
 3 
167,111
167,111

  
167,111
167,111

Total assets less current liabilities
  
 
 
167,111
 
 
167,111

  

  

  

Net assets excluding pension asset
  
167,111
167,111

Net assets
  
167,111
167,111


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
167,011
167,011

  
167,111
167,111


For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



E M Kumar
Director
Date: 23 December 2025

Page 1

 
HENDFORD NURSING HOME LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

The company is incorporated in the United Kingdom under the Companies Act. The company is a private limited company and registered in England and Wales. The address of the registered office is shown on the company page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
167,111
167,111

167,111
167,111


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