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# WILLIAMSTON NURSING HOME LIMITED

## Company Registration Number:
02881316 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 18 January 2025

## End date: 31 January 2026

# WILLIAMSTON NURSING HOME LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# WILLIAMSTON NURSING HOME LIMITED

## Profit And Loss Account

for the Period Ended 31 January 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 1,770,181 | 1,536,002
Cost of sales: | ( 1,163,869 ) | ( 942,624 )
Gross profit(or loss): | 606,312 | 593,378
Administrative expenses: | ( 357,415 ) | ( 246,786 )
Operating profit(or loss): | 248,897 | 346,592
Interest payable and similar charges: | ( 86,801 ) | ( 66,770 )
Profit(or loss) before tax: | 162,096 | 279,822
Tax: | ( 32,910 ) | ( 53,933 )
Profit(or loss) for the financial year: | 129,186 | 225,889

# WILLIAMSTON NURSING HOME LIMITED

## Balance sheet

As at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 2 | 2
Fixed assets
Tangible assets: | 3 | 271,180 | 82,455
Total fixed assets: |  | 271,180 | 82,455
Current assets
Stocks: | 4 | 1,500 | 3,500
Debtors: | 5 | 162,938 | 72,416
Cash at bank and in hand: |  | 159,879 | 285,549
Total current assets: |  | 324,317 | 361,465
Creditors: amounts falling due within one year: | 6 | ( 179,160 ) | ( 156,770 )
Net current assets (liabilities): |  | 145,157 | 204,695
Total assets less current liabilities: |  | 416,339 | 287,152
Total net assets (liabilities): |  | 416,339 | 287,152
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 416,337 | 287,150
Total Shareholders' funds: |  | 416,339 | 287,152

The notes form part of these financial statements

# WILLIAMSTON NURSING HOME LIMITED

## Balance sheet statements

For the year ending 31 January 2026 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 May 2026
and signed on behalf of the board by:

Name: Mr Kuljit Grewal
Status: Director

The notes form part of these financial statements

# WILLIAMSTON NURSING HOME LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# WILLIAMSTON NURSING HOME LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 43 | 38

# WILLIAMSTON NURSING HOME LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 18 January 2025 | 0 | 74,806 | 8,265 | 910 | 0 | 83,981
Additions |  | 113,155 | 44,712 | 1,226 | 50,748 | 209,841
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 January 2026 | 0 | 187,961 | 52,977 | 2,136 | 50,748 | 293,822
Depreciation |  |  |  |  |  |
At 18 January 2025 | 0 | 1,526 | 0 | 0 | 0 | 1,526
Charge for year |  | 14,654 | 5,300 | 500 | 0 | 20,454
On disposals |  |  |  |  |  |
Other adjustments |  | 662 |  |  |  | 662
At 31 January 2026 | 0 | 16,842 | 5,300 | 500 | 0 | 22,642
Net book value |  |  |  |  |  |
At 31 January 2026 | 0 | 171,119 | 47,677 | 1,636 | 50,748 | 271,180
At 17 January 2025 | 0 | 73,280 | 8,265 | 910 | 0 | 82,455

# WILLIAMSTON NURSING HOME LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Stocks

| 2026 | 2025
--- | --- | ---
| £ | £
Stocks | 1,500 | 3,500
Payments on account | 0 | 0
Total | 1,500 | 3,500

# WILLIAMSTON NURSING HOME LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 5. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors | 147,345 | 71,281
Other debtors | 15,593 | 1,135
Total | 162,938 | 72,416

# WILLIAMSTON NURSING HOME LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 6. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Trade creditors | 64,046 | 37,710
Taxation and social security | 67,822 | 77,340
Other creditors | 47,292 | 41,720
Total | 179,160 | 156,770