Registered number
06967498
High Peak Senior Care Limited
Filleted Accounts
31 July 2025

High Peak Senior Care Limited
Registered number: | 06967498
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 4 |  |  | 26,808 |  |  | 32,435
Current assets
Debtors | 5 |  | 222,384 |  |  | 213,519
Cash at bank and in hand |  |  | 167,319 |  |  | 182,265
|  |  | 389,703 |  |  | 395,784
Creditors: amounts falling due within one year | 6 |  | (232,852) |  |  | (235,085)
Net current assets |  |  |  | 156,851 |  |  | 160,699
Net assets |  |  |  | 183,659 |  |  | 193,134
Capital and reserves
Called up share capital |  |  |  | 1,000 |  |  | 1,000
Profit and loss account |  |  |  | 182,659 |  |  | 192,134
Shareholder's funds |  |  |  | 183,659 |  |  | 193,134
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D P Vickers
Director
Approved by the board on 8 April 2026

High Peak Senior Care Limited
Notes to the Accounts
for the year ended 31 July 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services.
| Intangible fixed assets
| The Home Instead franchise was acquired in 2009 for a term of 5 years. The franchise was renewed in 2019. The franchise fee was written off in full by 31 July 2014.
| Tangible fixed assets
| Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Vehicles | 25% reducing balance
| Office equipment | 25% reducing balance
| Debtors
| Short term debtors are measured at invoice price, less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 98 |  | 91
3 | Intangible fixed assets | £
| Franchise fee:
| Cost
| At 1 August 2024 | 31,044
| At 31 July 2025 | 31,044
| Amortisation
| At 1 August 2024 | 31,044
| At 31 July 2025 | 31,044
| Net book value
| At 31 July 2025 | -
4 | Tangible fixed assets
|  |  |  | Office equipment |  | Motor vehicles |  | Total
£ | £ | £
| Cost
| At 1 August 2024 | 86,504 |  | 13,795 |  | 100,299
| Additions | 2,153 |  | - |  | 2,153
| At 31 July 2025 | 88,657 |  | 13,795 |  | 102,452
| Depreciation
| At 1 August 2024 | 62,382 |  | 5,482 |  | 67,864
| Charge for the year | 6,452 |  | 1,328 |  | 7,780
| At 31 July 2025 | 68,834 |  | 6,810 |  | 75,644
| Net book value
| At 31 July 2025 | 19,823 |  | 6,985 |  | 26,808
| At 31 July 2024 | 24,122 |  | 8,313 |  | 32,435
5 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 206,723 |  | 197,739
| Other debtors | 15,661 |  | 15,780
|  |  |  |  |  | 222,384 |  | 213,519
6 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 24,078 |  | 25,651
| Taxation and social security costs | 92,872 |  | 105,272
| Other creditors | 115,902 |  | 104,162
|  |  |  |  |  | 232,852 |  | 235,085
7 | Loans to directors
| Description and conditions | B/fwd | Paid | Repaid | C/fwd
£ | £ | £ | £
| D P Vickers
| Directors loan account | 5,687 |  | 1,897 |  | (5,687) |  | 1,897
|  | 5,687 |  | 1,897 |  | (5,687) |  | 1,897
| This loan was cleared by dividend on 9 March 2026.
8 | Controlling party
| The company is under the control of Mr D P Vickers by virute of his controlling shareholding of the company.
9 | Other information
| High Peak Senior Care Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 14 Alders Road
| High Lane
| Disley
| SK12 2LJ

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