RED FIRS CAREHOME LIMITED

Company Registration Number:
08548543 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

RED FIRS CAREHOME LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

RED FIRS CAREHOME LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 10,933 19,681
Tangible assets: 4 44,177 34,624
Total fixed assets: 55,110 54,305
Current assets
Debtors:   671,903 818,053
Cash at bank and in hand: 143,495 68,817
Total current assets: 815,398 886,870
Creditors: amounts falling due within one year:   (164,993) (271,952)
Net current assets (liabilities): 650,405 614,918
Total assets less current liabilities: 705,515 669,223
Creditors: amounts falling due after more than one year:   (15,000)
Total net assets (liabilities): 690,515 669,223
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 690,415 669,123
Shareholders funds: 690,515 669,223

The notes form part of these financial statements

RED FIRS CAREHOME LIMITED

Balance sheet statements

For the year ending 31 March 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.

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 30 December 2025
and signed on behalf of the board by:

Name: Naval Khosla
Status: Director

The notes form part of these financial statements

RED FIRS CAREHOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

RED FIRS CAREHOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 46 42

RED FIRS CAREHOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 87,478
At 31 March 2025 87,478
Amortisation
At 01 April 2024 67,797
Charge for year 8,748
At 31 March 2025 76,545
Net book value
At 31 March 2025 10,933
At 31 March 2024 19,681

RED FIRS CAREHOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 89,133
Additions 17,349
At 31 March 2025 106,482
Depreciation
At 01 April 2024 54,509
Charge for year 7,796
At 31 March 2025 62,305
Net book value
At 31 March 2025 44,177
At 31 March 2024 34,624