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

1Employees
2025 2024
Average number of employees during the period 130 90