ACTIVE CARE HOMES LIMITED

Company Registration Number:
05660543 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ACTIVE CARE HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ACTIVE CARE HOMES LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 46,250 43,432
Total fixed assets: 46,250 43,432
Current assets
Debtors:   20,514 11,354
Cash at bank and in hand: 199,364 187,791
Total current assets: 219,878 199,145
Creditors: amounts falling due within one year:   (90,453) (81,090)
Net current assets (liabilities): 129,425 118,055
Total assets less current liabilities: 175,675 161,487
Provision for liabilities: (3,332) (3,332)
Total net assets (liabilities): 172,343 158,155
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 172,243 158,055
Shareholders funds: 172,343 158,155

The notes form part of these financial statements

ACTIVE CARE HOMES LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 December 2025
and signed on behalf of the board by:

Name: W G Happs
Status: Director

The notes form part of these financial statements

ACTIVE CARE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACTIVE CARE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 52 49

ACTIVE CARE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 284,176
Additions 14,381
At 31 December 2024 298,557
Depreciation
At 01 January 2024 240,744
Charge for year 11,563
At 31 December 2024 252,307
Net book value
At 31 December 2024 46,250
At 31 December 2023 43,432