12 01/08/2024 31/07/2025 2025-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13519232 2024-08-01 2025-07-31 13519232 2025-07-31 13519232 2024-07-31 13519232 2023-08-01 2024-07-31 13519232 2024-07-31 13519232 2023-07-31 13519232 bus:Director2 2024-08-01 2025-07-31 13519232 core:WithinOneYear 2025-07-31 13519232 core:WithinOneYear 2024-07-31 13519232 bus:Director2 2024-07-31 13519232 bus:Director2 2025-07-31 13519232 bus:Director2 2024-07-31 13519232 bus:Director2 2023-08-01 2024-07-31 13519232 bus:Micro-entities 2024-08-01 2025-07-31 13519232 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13519232 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 13519232 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13519232 bus:FullAccounts 2024-08-01 2025-07-31
Company registration number: 13519232
Charnwood Park Residential Home Limited
Unaudited filleted financial statements
for the Year ended
31 July 2025
Charnwood Park Residential Home Limited
Contents
Balance sheet and notes to the financial statements
Charnwood Park Residential Home Limited
Balance sheet
31 July 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 13,272 |  |  | 9,466
|  |  |  | _______ |  |  | _______
Current assets |  |  | 151,021 |  |  | 111,690 |
Prepayments and accrued income |  |  | 2,305 |  |  | 2,538 |
|  |  | _______ |  |  | _______ |
|  |  |  | 153,326 |  |  | 114,228
Creditors: amounts falling due within one year |  |  |  | ( 42,665) |  |  | ( 35,613)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 110,661 |  |  | 78,615
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 123,933 |  |  | 88,081
Accruals and deferred income |  |  |  | ( 5,788) |  |  | ( 4,133)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 118,145 |  |  | 83,948
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 118,145 |  |  | 83,948
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Charnwood Park Residential Home Limited
Year ended 31 July 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2024: 12 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
|  | 2,846 | 32,265 | ( 35,563) | ( 452) |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
|  | - | 36,960 | ( 34,114) | 2,846 |  |
|  | _______ | _______ | _______ | _______ |  |

The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 March 2026 , and are signed on behalf of the board by:
Ms L Poynton
Director
Company registration number: 13519232
The company is a private company limited by shares, registered in England. The address of the registered office is 164 Charnwood Road, Barwell, Leicester, LE9 8FU.