Company Registration No. 06555773 (England and Wales)
AMAFHH Care Homes Limited
Unaudited accounts
for the year ended 30 April 2025
AMAFHH Care Homes Limited
Unaudited accounts
Contents
AMAFHH Care Homes Limited
Statement of financial position
as at 30 April 2025
Intangible assets
43,400
54,250
Tangible assets
106,032
109,800
Cash at bank and in hand
46,210
42,559
Creditors: amounts falling due within one year
(23,381)
(25,739)
Net current assets
27,829
16,820
Net assets
177,261
180,870
Called up share capital
300
300
Profit and loss account
176,961
180,570
Shareholders' funds
177,261
180,870
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 January 2026 and were signed on its behalf by
Mrs Munira Mawji
Director
Company Registration No. 06555773
AMAFHH Care Homes Limited
Notes to the Accounts
for the year ended 30 April 2025
AMAFHH Care Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 06555773. The registered office is NORTHFIELD HOUSE 1362 MELTON ROAD, SYSTON, LEICESTER, LE7 2EQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets (including purchased goodwill ) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic life of 20 years.
Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
Charge for the year
10,850
AMAFHH Care Homes Limited
Notes to the Accounts
for the year ended 30 April 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
187,879
4,196
192,075
Additions
11,800
3,940
15,740
At 30 April 2025
199,679
8,136
207,815
At 1 May 2024
78,135
4,140
82,275
Charge for the year
18,509
999
19,508
At 30 April 2025
96,644
5,139
101,783
At 30 April 2025
103,035
2,997
106,032
At 30 April 2024
109,744
56
109,800
Amounts falling due within one year
Accrued income and prepayments
5,000
-
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
17,885
18,684
Loans from directors
2,983
4,625
8
Transactions with related parties
The business property is owned by one of the directors, Mrs. M Mawji, for which £11,250 (2023: £11,250) rent was charged for the year.
9
Average number of employees
During the year the average number of employees was 23 (2024: 26).