smallAccCompHo_0921.xslt
Company Registration No. 11815781 (England and Wales)
GLORY CARE CENTRE LTD
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

GLORY CARE CENTRE LTD

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
- 1 -

GLORY CARE CENTRE LTD

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 11815781
Registered Office 1-3 ALEXANDER HOUSE CARE HOME ALEXANDER HOUSE CARE HOME
1-3 PALEWELL PARK
LONDON
SW14 8JQ
Directors
Directors who held office during the period were:
Xiaoxuan CHEN   
Wenjing HE   
- 2 -

GLORY CARE CENTRE LTD

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

123456789
Notes 2025 2024
£ £
Fixed Assets
Intangible assets 5 430,000 430,000
Tangible assets 6 2,522,912 2,522,912
Current Assets
Debtors due 65,187 97,750
Cash at bank and in hand 147,548 105,743
212,735 203,493
Creditors
Amount falling due within one year (74,804) (92,588)
Net Current Assets 137,931 110,905
Total Assets less current liabilities 3,090,843 3,063,817
Creditors due after more than one year (2,564,316) (2,608,867)
Net Assets 526,527 454,950
Capital and Reserves
Called up Share Capital 10 10
Retained earnings at end of year 526,517 454,940
Shareholder funds 526,527 454,950
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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 31 December 2025
XIAOXUAN CHEN
Company Registration No. 11815781
- 3 -

GLORY CARE CENTRE LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
GLORY CARE CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 11815781.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
- 4 -

GLORY CARE CENTRE LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 20
2024 20
4. Principal Activity
CARE HOME
- 5 -

GLORY CARE CENTRE LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Intangible Assets
Goodwill Other Total
Cost £ £ £
At 01/04/2024 430,000 - 430,000
Additions - - -
Disposals - - -
Revaluations - - -
At 31/03/2025 430,000 - 430,000
Amortisation
At 01/04/2024 - - -
Charge for the Year - - -
On Disposals - - -
Other increases/(decreases) - - -
At end of period - - -
Net book value
At 31/03/2025 430,000 - 430,000
At 31/03/2024 430,000 - 430,000
6. Fixed Assets
Land and buildings Total
Cost or valuation £ £
At 01/04/2024 2,522,912 2,522,912
Additions - -
At 31/03/2025 2,522,912 2,522,912
Depreciation
At 01/04/2024 - -
Charge for the year - -
At 31/03/2025 - -
Net Book Value
At 31/03/2025 2,522,912 2,522,912
At 31/03/2024 2,522,912 2,522,912
- 6 -