Companies House 2024-11-01 2025-10-31 false 12951105 2025-10-31 12951105 2024-11-01 2025-10-31 12951105 2023-11-01 2024-10-31 12951105 uk-bus:Director1 2024-11-01 2025-10-31 12951105 uk-bus:Director2 2024-11-01 2025-10-31 12951105 2024-11-01 2025-10-31 12951105 uk-bus:Micro-entities 2024-11-01 2025-10-31 12951105 uk-bus:FullAccounts 2024-11-01 2025-10-31 12951105 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12951105 2024-10-31 12951105 uk-core:WithinOneYear 2025-10-31 12951105 uk-core:WithinOneYear 2024-10-31 12951105 uk-core:AfterOneYear 2025-10-31 12951105 1 2024-11-01 2025-10-31 12951105 2 2024-11-01 2025-10-31 12951105 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 12951105

SOUTHCROFT HEALTHCARE LODGE LTD

Micro-entity Accounts

31 October 2025

## SOUTHCROFT HEALTHCARE LODGE LTD Registered Number 12951105

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 95,763 | 78,671
Current Assets |  | 1,101,604 | 344,026
Creditors: amounts falling due within one year |  | (531,183) | (217,649)
Net current assets (liabilities) |  | 570,421 | 126,377
Total assets less current liabilities |  | 666,184 | 205,048
Total net assets (liabilities) |  | 666,184 | 205,048
Reserves |  | 666,184 | 205,048

- For the year ending 31 October 2025 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 February 2026

And signed on their behalf by:
Abayomi J. Adeboye, Director

## SOUTHCROFT HEALTHCARE LODGE LTD Registered Number 12951105

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 130 | 90