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Registration number: 08407762

The Green Care Home, Hasland Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2025

The Green Care Home, Hasland Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

The Green Care Home, Hasland Limited

Company Information

Directors | Mr D Jaiswal Mrs N Jaiswal

Registered office | The Callywhite Care Home Callywhite Lane Dronfield S18 2XD

Accountants | Rotherham Taylor Limited Chartered Accountants21 Navigation Business Village Navigation Way Ashton-on-Ribble Preston PR2 2YP

The Green Care Home, Hasland Limited

(Registration number: 08407762)
Balance Sheet as at 31 July 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 1,007,432 | 1,032,110
Current assets |  |  |
Debtors | 5 | 1 | 1
Net assets |  | 1,007,433 | 1,032,111
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Retained earnings |  | 1,007,432 | 1,032,110
Shareholders' funds |  | 1,007,433 | 1,032,111

For the financial 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' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 April 2026 and signed on its behalf by:

......................................... Mr D Jaiswal Director |  |

The Green Care Home, Hasland Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1 | General information

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

The address of its registered office is:
The Callywhite Care Home
Callywhite Lane
Dronfield
S18 2XD
United Kingdom

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements 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.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets is stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Freehold buildings | 2% on cost

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

The Green Care Home, Hasland Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

Financial instruments

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.
Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit or loss. Financial assets and liabilities are offset and the net amount reported in the balance sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

4 | Tangible assets

| Land and buildings £ | Total £
Cost or valuation
At 1 August 2024 | 1,233,872 | 1,233,872
At 31 July 2025 | 1,233,872 | 1,233,872
Depreciation
At 1 August 2024 | 201,762 | 201,762
Charge for the year | 24,678 | 24,678
At 31 July 2025 | 226,440 | 226,440
Carrying amount
At 31 July 2025 | 1,007,432 | 1,007,432
At 31 July 2024 | 1,032,110 | 1,032,110

5 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 1 | 1
| 1 | 1