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Registered number: 06965150






Greystone House Residential Care Home Limited


ACCOUNTS

FOR THE YEAR ENDED 31/08/2025
























Prepared By:
Stuart Armstrong & Co Limited
5 Fisher Street
Carlisle
Cumbria
CA3 8RR


ACCOUNTS
FOR THE YEAR ENDED 31/08/2025





DIRECTORS
Mrs S M Ruddick
Mrs S D Campbell
Mr J Ruddick


REGISTERED OFFICE
319 Blackwell Road
Carlisle
CA2 4RS


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06965150



ACCOUNTANTS
Stuart Armstrong & Co Limited
5 Fisher Street
Carlisle
Cumbria
CA3 8RR


ACCOUNTS
FOR THEYEARENDED31/08/2025



CONTENTS



		Page

Directors' 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 31/08/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		16,854		18,667

CURRENT ASSETS
Debtors	3	87,685		128,188
Cash at bank and in hand		110,407		98,507
		198,092		226,695
CREDITORS: Amounts falling due within one year	4	198,619		239,994
NET CURRENT LIABILITIES			(527)		(13,299)
TOTAL ASSETS LESS CURRENT LIABILITIES			16,327		5,368


PROVISIONS FOR LIABILITIES AND CHARGES	6		4,214		4,272

NET ASSETS			12,113		1,096

CAPITAL AND RESERVES

Called up share capital	7		155		155
Profit and loss account			11,958		941
SHAREHOLDERS' FUNDS			12,113		1,096

For the year ending 31/08/2025 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 12/01/2026 and signed on their behalf by



.............................
Mrs S M Ruddick
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		reducing balance 20%
Equipment		reducing balance 20%



1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - 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.



2. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Equipment	Total
	£	£	£
Cost
At 01/09/2024	92,254	6,094	98,348
Additions	1,701	699	2,400
At 31/08/2025	93,955	6,793	100,748
Depreciation
At 01/09/2024	77,065	2,616	79,681
For the year	3,378	835	4,213
At 31/08/2025	80,443	3,451	83,894
Net Book Amounts
At 31/08/2025	13,512	3,342	16,854
At 31/08/2024	15,189	3,478	18,667



3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Amounts due from group companies	87,685	113,740
Directors current account	-	14,448
	87,685	128,188



4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	142,501	75,522
PAYE control	6,137	4,325
Directors current account	327	-
Trade creditors	48,214	158,767
Accruals	1,440	1,380
	198,619	239,994



6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Accelerated capital allowances	4,214	4,272
	4,214	4,272



7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
50 A Ordinary Shares of £1 each	50	50
5 B Ordinary Shares of £1 each	5	5
	155	155

New shares issued during period:
5 B Ordinary Shares of £1 each	5



5. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	31	30