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Registered number: 13741445

Unity Care Homes Properties Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Montague Kaye

Accountants & Registered Auditors

82 Reddish Road

Reddish

Stockport

Cheshire

SK5 7QU

Unity Care Homes Properties Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

M Sandher

REGISTERED OFFICE

The Willows Nursing Home

1 Murray Street

Salford

M7 2DX

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13741445

ACCOUNTANTS

Montague Kaye

Accountants & Registered Auditors

82 Reddish Road

Reddish

Stockport

Cheshire

SK5 7QU

Unity Care Homes Properties Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Unity Care Homes Properties Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,908,225				1,834,294
CURRENT ASSETS
Debtors		4		34,642				-
Cash at bank and in hand				47,224				-
				81,866				-
CREDITORS: Amounts falling due within one year		5		65,466				5,807
NET CURRENT ASSETS / (LIABILITIES)						16,400				(5,807)
TOTAL ASSETS LESS CURRENT LIABILITIES						1,924,625				1,828,487
CREDITORS: Amounts falling due after more than one year		6				2,049,979				1,861,606
NET LIABILITIES						(125,354)				(33,119)
CAPITAL AND RESERVES
Called up share capital		7				1				1
Profit and loss account						(125,355)				(33,120)
SHAREHOLDERS' FUNDS						(125,354)				(33,119)
For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/12/2025 and signed on their behalf by
.............................
M Sandher
Director

Unity Care Homes Properties Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern

The Company has made a loss and the Balance Sheet is overdrawn, therefore the Company is technically insolvent. However, the Company will continue to be supported by the director and related parties, who are the main creditors. Therefore, the financial statements have been prepared on a going concern basis.

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings		straight line 2%
Plant and Machinery		reducing balance 25%
Fixtures and Fittings		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

Unity Care Homes Properties Limited

3. TANGIBLE FIXED ASSETS
		Land And		Plant and		Fixtures
		Buildings		Machinery		and Fittings		Total
		£		£		£		£
Cost
At 01/04/2024		1,864,186		2,604		3,154		1,869,944
Additions		113,885		-		-		113,885
At 31/03/2025		1,978,071		2,604		3,154		1,983,829
Depreciation
At 01/04/2024		34,201		651		798		35,650
For the year		38,877		488		589		39,954
At 31/03/2025		73,078		1,139		1,387		75,604
Net Book Amounts
At 31/03/2025		1,904,993		1,465		1,767		1,908,225
At 31/03/2024		1,829,985		1,953		2,356		1,834,294
There is a debenture between the Company and Royal Bank of Scotland PLC in the form of a fixed and floating charge over the company's assets, which includes the Land and Buildings owned by the company.

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				15,000		-
Prepayments				19,642		-
				34,642		-

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Mortgage				40,368		-
Trade creditors				22,646		-
Accruals				2,452		5,807
				65,466		5,807

Unity Care Homes Properties Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Mortgages >1yr				637,797		-
Due to group companies >1yr				1,412,182		1,861,606
				2,049,979		1,861,606

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each				1		1
				1		1

8. RELATED PARTY TRANSACTIONS

The company was under the control of Mr M Sandher throughout the period, who is both the director and 100% shareholder. The company purchased properties and received services during the year, which were paid for by Unity Homes Limited, company number 02556536, a company controlled by Mr Sandher. At the year end a balance of £1,412,183 was owed to this company (2024: £1,861,606), and is repayable after more than one year.