5 August 2024 false No description of principal activity Taxfiler 2024.6 15876489 business:PrivateLimitedCompanyLtd 2024-08-05 2025-08-31 15876489 2024-08-04 15876489 2024-08-05 2025-08-31 15876489 business:AuditExemptWithAccountantsReport 2024-08-05 2025-08-31 15876489 business:AbridgedAccounts 2024-08-05 2025-08-31 15876489 2025-08-31 15876489 business:Director1 2024-08-05 2025-08-31 15876489 business:Director2 2024-08-05 2025-08-31 15876489 business:Director3 2024-08-05 2025-08-31 15876489 business:Director4 2024-08-05 2025-08-31 15876489 business:Director5 2024-08-05 2025-08-31 15876489 business:Director6 2024-08-05 2025-08-31 15876489 business:RegisteredOffice 2024-08-05 2025-08-31 15876489 core:WithinOneYear 2025-08-31 15876489 core:AfterOneYear 2025-08-31 15876489 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15876489 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15876489 core:PreviouslyStatedAmount 2025-08-31 15876489 business:SmallEntities 2024-08-05 2025-08-31 15876489 countries:EnglandWales 2024-08-05 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15876489 (England and Wales)
OUR LADY CAREHOMES LTD Unaudited accounts for the period from 5 August 2024 to 31 August 2025
OUR LADY CAREHOMES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OUR LADY CAREHOMES LTD Company Information for the period from 5 August 2024 to 31 August 2025
Directors
SIJU KANACHERRY JACOB SHINE MARY SIJU THOMAS SCARIA KALAPPURACKAL TESS KURISINKAL GEORGE SINI SINNY SINNY JACOB
Company Number
15876489 (England and Wales)
Registered Office
66 Fairways Fulwood Preston Lancashire PR2 8FY England
Accountants
Asset Global Accountants Ltd 26 Landcross Drive Northampton NN3 3LS
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OUR LADY CAREHOMES LTD Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Cash at bank and in hand
120
Creditors: amounts falling due within one year
(64)
Net current assets
56
Total assets less current liabilities
56
Creditors: amounts falling due after more than one year
(200)
Net liabilities
(144)
Capital and reserves
Called up share capital
120
Profit and loss account
(264)
Shareholders' funds
(144)
For the period ending 31 August 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 May 2026 and were signed on its behalf by
SIJU KANACHERRY JACOB Director Company Registration No. 15876489
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OUR LADY CAREHOMES LTD Notes to the Accounts for the period from 5 August 2024 to 31 August 2025
1
Statutory information
OUR LADY CAREHOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 15876489. The registered office is 66 Fairways, Fulwood, Preston, Lancashire, PR2 8FY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 0.
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