Elmdon Care Home Ltd Filleted Accounts Cover
Elmdon Care Home Ltd
Company No. 11546878
Unaudited Accounts
31 December 2024
Elmdon Care Home Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
11546878
2024
2023
£
£
Fixed assets
621,346621,346
Current assets
7,1027,097
Prepayments and accrued income
-2,000
Creditors: Amounts falling due within one year
(811,049)
(837,069)
Net current liabilities
(803,947)
(827,972)
Total assets less current liabilities
(182,601)
(206,626)
Accruals and deferred income
(3,000)
(1,500)
(185,601)
(208,126)
Capital and reserves
(185,601)
(208,126)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Elmdon Care Home Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11546878
Its registered office is:
37 Adshead Road
Dudley
England
DY2 8ST
The Company has claimed exemption from the requirement to have its accounts audited under section 479A of the Companies Act 2006. The Company is a subsidiary of Trusted Hands Care Group Ltd, which has provided a guarantee under section 479C of the Companies Act 2006 in respect of the Company’s liabilities for the financial year ended 31 December 2024. A copy of the guarantee and a copy of the audited consolidated accounts of Trusted Hands Care Group Ltd have been filed with the Registrar of Companies. The company is a member of a group which is not small, and accordingly the audit exemption available to small companies under section 477 of the Companies Act 2006 is not applicable.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 December 2025 and signed on its behalf by:
B. Pereplotchik - Director
Elmdon Care Home Ltd1154687831 December 202401 January 2024false23 December 2025BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was care home and assisted living. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.115468782024-01-012024-12-31115468782024-12-31115468782023-12-3111546878core:WithinOneYear2024-12-3111546878core:WithinOneYear2023-12-31115468782023-01-012023-12-3111546878countries:UnitedKingdom2024-01-012024-12-3111546878bus:RegisteredOffice2024-01-012024-12-31115468782024-01-0111546878bus:Micro-entities2024-01-012024-12-3111546878bus:FullAccounts2024-01-012024-12-3111546878bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3111546878bus:Director22024-01-012024-12-3111546878bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure