smallAccCompHo_0921.xslt
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Company Registration No. 04199578 (England and Wales)

LEYTON HOUSE COMMUNITY CARE LTD
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

## LEYTON HOUSE COMMUNITY CARE 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

## LEYTON HOUSE COMMUNITY CARE LTD

### Financial Statements for the period ending 31 March 2025

#### Company Information

Company Details
Company Number | 04199578
Registered Office | 4 GAINSBOROUGH ROAD
| LEYTONSTONE
| LONDON
| E11 1HT
Directors
Directors who held office during the period were:
Yusouf Ali MAHAMED
Sugith Velikkakom MANIYAPPAN
Eshan Mahomed TEELUCK

## LEYTON HOUSE COMMUNITY CARE LTD

### Financial Statements for the period ending 31 March 2025

#### Statement of Financial Position

12345678

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 2,446,728 |  | 2,469,964
Current Assets |  |  |  |
Debtors due |  | 6,852,174 |  | 6,242,211
Cash at bank and in hand |  | 1,061,886 |  | 896,453
|  | 7,914,060 |  | 7,138,664
Creditors |  |  |  |
Amount falling due within one year |  | (374,811) |  | (211,133)
Net Current Assets |  | 7,539,249 |  | 6,927,531
Total Assets less current liabilities |  | 9,985,977 |  | 9,397,495
Creditors due after more than one year |  | (22,899) |  | (71,405)
Net Assets |  | 9,963,078 |  | 9,326,090
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Retained earnings at end of year |  | 9,962,978 |  | 9,325,990
Shareholder funds |  | 9,963,078 |  | 9,326,090

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 10 November 2025
Mr Eshan Mahomed Teeluck
Company Registration No. 04199578

## LEYTON HOUSE COMMUNITY CARE LTD

### Financial Statements for the period ending 31 March 2025

#### Notes to the Accounts

1. Statutory Information
LEYTON HOUSE COMMUNITY CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 04199578.
2. Accounting Policies
Basis of preparing the Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and the provision of services in the ordinary course of the company's business. Turnover is stated net of value added tax, trade discounts, rebates and other sales-related taxes. Revenue from the sale of goods is recognized when control and the significant risks and rewards of ownership have passed to the customer, which is normally on delivery of the goods. Revenue from services is recognized by reference to the stage of completion of the transaction at the reporting date, provided that the outcome of the transaction can be measured reliably. Where payment is deferred beyond normal credit terms, turnover is measured at the present value of the future receipts.

## LEYTON HOUSE COMMUNITY CARE LTD

### Financial Statements for the period ending 31 March 2025

#### Notes to the Accounts

Current Tax
Income tax expense represents the sum of the tax currently payable and deferred tax.The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.Deferred tax is recognized on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit.
Tangible Fixed Asset Policy
Tangible Fixed Assets and DepreciationTangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:Freehold 5Leasehold 5Plant & Machinery 10Motor Vehicles 10Fixtures & Fittings 10Computer Equipment 10

## LEYTON HOUSE COMMUNITY CARE LTD

### Financial Statements for the period ending 31 March 2025

#### Notes to the Accounts

Intangible Asset Policy
Intangible assets are recognized if it is probable that the expected future economic benefits attributable to the asset will flow to the company and the cost of the asset can be measured reliably. Intangible assets acquired separately are initially recognized at cost. After initial recognition, intangible assets are measured at cost less accumulated amortization and accumulated impairment losses. Amortization is charged on a straight-line basis over the estimated useful economic lives of the assets, which are reviewed annually. Where no reliable estimate of the useful life can be made, intangible assets are amortized over a period not exceeding ten years. Intangible assets are reviewed for indicators of impairment at each reporting date and written down to recoverable amount where necessary.
Stock
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on acontract by contract basis by recording turnover and related costs as contract activity progresses.
Deferred Tax
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realized, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

## LEYTON HOUSE COMMUNITY CARE 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 | 48
2024 | 25
4. Principal Activity
Leyton House Community Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04199578. The registered office is 4 Gainsborough Road, Leytonstone, London, E11 1HT. Buying and selling of own real estate, Residential care activities for learning difficulties, mental health and substance abuse, Other residential care activities not elsewhere classified.

## LEYTON HOUSE COMMUNITY CARE LTD

### Financial Statements for the period ending 31 March 2025

#### Notes to the Accounts

5. Fixed Assets
| Land and buildings |  | Plant and Machinery |  | Fixtures and Fittings |  | Total
Cost or valuation | £ |  | £ |  | £ |  | £
At 01/04/2024 | 2,602,193 |  | 331,303 |  | 224,743 |  | 3,239,583
Additions | - |  | - |  | - |  | -
At 31/03/2025 | 2,602,193 |  | 331,303 |  | 224,743 |  | 3,239,583
Depreciation |  |  |  |  |  |  |
At 01/04/2024 | 391,416 |  | 119,418 |  | 170,462 |  | 769,619
Charge for the year | 11,451 |  | 6,357 |  | 5,428 |  | 23,236
At 31/03/2025 | 402,867 |  | 125,775 |  | 175,890 |  | 792,855
Net Book Value |  |  |  |  |  |  |
At 31/03/2025 | 2,199,326 |  | 205,528 |  | 48,853 |  | 2,446,728
At 31/03/2024 | 2,210,777 |  | 211,885 |  | 54,281 |  | 2,469,964