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COMPANY REGISTRATION NUMBER: 15927151

Rectory House Care Limited

Filleted Unaudited Abridged Financial Statements

31 August 2025

Rectory House Care Limited

Abridged Financial Statements

Period Ended 31 August 2025

Contents | Page

Abridged statement of financial position | 1

Notes to the abridged financial statements | 3

Rectory House Care Limited

Abridged Statement of Financial Position

31 August 2025

| 2025
Note | £ | £

Current Assets

Debtors | 193,362 |
Cash at bank and in hand | 82,738 |
| --------- |
| 276,100 |

Creditors: amounts falling due within one year | 278,770 |
| --------- |
Net Current Liabilities |  | 2,670
|  | -------
Total Assets Less Current Liabilities |  | ( 2,670)
|  | -------
Net Liabilities |  | ( 2,670)
|  | -------

Capital and Reserves

Called up share capital | 5 |  | 10
Profit and loss account |  | ( 2,680)
|  | -------
Shareholders Deficit |  | ( 2,670)
|  | -------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the period 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 abridged financial statements .
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the period ending 31 August 2025 in accordance with Section 444(2A) of the Companies Act 2006.

Rectory House Care Limited

Abridged Statement of Financial Position (continued)

31 August 2025
These abridged financial statements were approved by the board of directors and authorised for issue on 7 May 2026 , and are signed on behalf of the board by:

S Arjuna
Director

Company registration number: 15927151

Rectory House Care Limited

Notes to the Abridged Financial Statements

Period Ended 31 August 2025
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is 8 Dell Walk, New Malden, KT3 4RF, England.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded and transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
5. Called up share capital
Issued, called up and fully paid

| 2025
| No. | £
Ordinary shares of £ 1 each | 10 | 10
| ---- | ----

6. Related party transactions
During the period the company received short term loans from related parties. The balance outstanding due to related parties at the period end date is as follows:-

|  | 2025
|  | £
| Entities under common control | 276,250

Loans are interest free and repayable upon demand .