Fidelity Care Homes Ltd 12015194 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Freehold ownership and leasing Digita Accounts Production Advanced 6.30.9574.0 true 12015194 2024-06-01 2025-05-31 12015194 2025-05-31 12015194 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 12015194 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 12015194 bus:Micro-entities 2024-06-01 2025-05-31 12015194 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 12015194 bus:FullAccounts 2024-06-01 2025-05-31 12015194 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 12015194 bus:RegisteredOffice 2024-06-01 2025-05-31 12015194 bus:Director1 2024-06-01 2025-05-31 12015194 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12015194 countries:England 2024-06-01 2025-05-31 12015194 2023-06-01 2024-05-31 12015194 2024-05-31 12015194 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 12015194 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 12015194

Fidelity Care Homes Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 May 2025

Fidelity Care Homes Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Fidelity Care Homes Ltd

Company Information

Director | Mr Fezan Islam

Registered office | 6 MELBOURNE AVENUE SLOUGH SL1 6ED

Fidelity Care Homes Ltd

(Registration number: 12015194)
Balance Sheet as at 31 May 2025

| 31 May 2025 £ | 31 May 2024 £
Fixed assets | 802,250 | 802,250
Current assets | 8,049 | 2,652
Creditors: Amounts falling due within one year | (219,905) | (200,275)
Net current liabilities | (211,856) | (197,623)
Total assets less current liabilities | 590,394 | 604,627
Creditors: Amounts falling due after more than one year | (513,595) | (505,177)
Accruals and deferred income | (480) | (480)
| 76,319 | 98,970
Capital and reserves | 76,319 | 98,970

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
6 MELBOURNE AVENUE
SLOUGH
SL1 6ED

These financial statements were authorised for issue by the director on 23 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Fidelity Care Homes Ltd

(Registration number: 12015194)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 23 January 2026

......................................... Mr Fezan Islam Director