xbrl

04589022falsethat of a care home for the elderly2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/cd:Director32024-04-012025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/cd:Director42024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 04589022






The Old Deanery Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
M E Strom Limited
CPAA
333-335
High Street
Bangor
Gwynedd
LL57 1YA


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
B T Mahon
C L Barker
L Mahon
L M Bowen



SECRETARY
B T Mahon


REGISTERED OFFICE
333-335 High Street
Bangor
Gwynedd
LL57 1YA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04589022



ACCOUNTANTS
M E Strom Limited
CPAA
333-335
High Street
Bangor
Gwynedd
LL57 1YA


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' 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		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		28,214		35,198

CURRENT ASSETS
Cash at bank and in hand		698,387		582,781
		698,387		582,781
CREDITORS: Amounts falling due within one year	4	105,325		111,224
NET CURRENT ASSETS			593,062		471,557
TOTAL ASSETS LESS CURRENT LIABILITIES			621,276		506,755

CAPITAL AND RESERVES

Called up share capital	5		100		100
Profit and loss account			621,176		506,655
SHAREHOLDERS' FUNDS			621,276		506,755

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 01/12/2025 and signed on their behalf by



.............................
B T Mahon
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		25%
Fixtures and Fittings		15%
Motor Cars		25%




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 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and	Fixtures
	Machinery	and Fittings	Motor Cars	Total
	£	£	£	£
Cost
At 01/04/2024	3,278	88,007	29,890	121,175
At 31/03/2025	3,278	88,007	29,890	121,175
Depreciation
At 01/04/2024	3,221	69,850	12,906	85,977
For the year	14	2,724	4,246	6,984
At 31/03/2025	3,235	72,574	17,152	92,961
Net Book Amounts
At 31/03/2025	43	15,433	12,738	28,214
At 31/03/2024	57	18,157	16,984	35,198




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	73,275	20,185
PAYE control	4,558	5,501
Directors current account	16,291	75,999
Trade creditors	8,201	3,719
Accruals	3,000	5,820
	105,325	111,224




5. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each	100	100
	100	100




6. CONTROLLING PARTY
The company is controlled jointly by the directors, by virtue of their jointly holding 80% of the issued share capital.




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	26	26