Care Home Services Limited Accounts






Care Home Services Limited

	Company No. 10241437
		Information for Filing with The Registrar
		31 July 2025

The Directors present their report and the accounts for the year ended 31 July 2025.

Principal activities
The principal activity of the company during the year under review was holding company.




Directors

The Directors who served at any time during the year were as follows:

K.A. Chaudhry
R.A. Polkosnik








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

K.A. Chaudhry
Director
21 April 2026

at	31 July 2025
Company No.		10241437	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		5	1,714,856	1,014,856

	Investments		6	162,150	162,150
				1,877,006	1,177,006
Current assets

	Debtors		7	532	23

	Cash at bank and in hand			2,249	3,493
				2,781	3,516
Creditors: Amount falling due within one year			8	(730,616)	(729,687)
Net current liabilities				(727,835)	(726,171)
Total assets less current liabilities				1,149,171	450,835
Creditors: Amounts falling due after more than one year			9	(357,701)	(357,701)



Net assets				791,470	93,134

Capital and reserves
	Called up share capital			100	100

	Revaluation reserve		10	700,000	-

	Profit and loss account		10	91,370	93,034

Total equity				791,470	93,134



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 21 April 2026 and signed on its behalf by:
K.A. Chaudhry
Director
21 April 2026

for the year ended 31 July 2025

General information

Care Home Services Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 10241437

Its registered office is:

Its trading address is:

117 Hempstead Road

17 Old Shoreham Road

Watford

Brighton

Hertfordshire

Hove

WD17 3HE

BN3 6NR

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced
for estimated customer returns, rebates and other similar allowances.
Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.
Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is
passed.

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Freehold investment property

Investment properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.

Investments

Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Taxation
		(a) Tax on profit on ordinary activities	2025
		The tax charge is made up as follows:	£
		UK corporation tax










		(b) Factors affecting the total tax charge for the period
		The tax assessed for the year is higher than the standard rate of corporation tax in the UK. The differences are reconciled below:
		Higher	2025	2024
		316	£	£
		Profit on ordinary activities before tax	(1,664)	(1,817)

		Standard rate of corporation tax in the United Kingdom	19%	19%

		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	(316)	(345)
		Expenses not deductible for tax purposes	316	345

5	Tangible fixed assets
			Land and buildings	Total
			£	£
		Cost or revaluation
		At 1 August 2024	1,014,856	1,014,856

		Revaluation	700,000	700,000


		At 31 July 2025	1,714,856	1,714,856
		Depreciation






		Net book values
		At 31 July 2025	1,714,856	1,714,856
		At 31 July 2024	1,014,856	1,014,856

6	Investments
			Investment in Subsidiaries	Total
			£	£
		Cost or valuation
		At 1 August 2024	162,150	162,150



		At 31 July 2025	162,150	162,150
		Provisions/Impairment





		Net book values
		At 31 July 2025	162,150	162,150
		At 31 July 2024	162,150	162,150

7	Debtors
			2025	2024
			£	£


		Corporation tax recoverable	509	-



		Other debtors	23	23

			532	23

8	Creditors:
		amounts falling due within one year
			2025	2024
			£	£





		Amounts owed to group undertakings	644,810	587,436
		Taxes and social security	-	172
		Loans from directors	83,007	139,281

		Accruals and deferred income	2,799	2,798
			730,616	729,687

9	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£

		Bank loans and overdrafts	357,701	357,701






			357,701	357,701

10	Reserves
			Revaluation Reserve	Total other reserves
			£	£





		Movement on revaluation reserve	700,000	700,000


		At 31 July 2025	700,000	700,000

		Revaluation reserve - reflects the revaluation of property other than investment properties.


		Profit and loss account - includes all current and prior period retained profits and losses.

Contingent Assets/Liabilities

The director was not aware of the existence of any contingent liabilities at the year end.