Stepping Stones Care Homes (Oakfield House) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 08256700

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1,084,655		1,084,655

		1,084,655		1,084,655
Creditors: Amounts Falling Due Within One Year	5	(1,013,824 )		(1,013,824 )

NET CURRENT ASSETS (LIABILITIES)			70,831		70,831

TOTAL ASSETS LESS CURRENT LIABILITIES			70,831		70,831

NET ASSETS			70,831		70,831

CAPITAL AND RESERVES
Called up share capital	6		4		4
Profit and Loss Account			70,827		70,827

SHAREHOLDERS' FUNDS			70,831		70,831

Page 1

Page 2

Stepping Stones Care Homes (Oakfield House) Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Salim Lalani

Director

5 June 2026

The notes on page 3 form part of these financial statements.

1. General Information

Stepping Stones Care Homes (Oakfield House) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08256700 . The registered office is 19 Turnberry Lane, Collingtree Park, Northampton, NN4 0PA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

The average number of employees, including directors, during the year was: 3 (2024: 3)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,084,655	1,084,655

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	200,711	200,711
Directors' loan accounts	813,113	813,113

	1,013,824	1,013,824

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4