Hasbury Care Homes Ltd

Registered number: 04076115

	2025	2024
	£	£
Fixed assets	532,383	545,425

Current assets	46,249	203,130
Creditors: Amounts Falling Due Within One Year	(220,088 )	(265,633 )

NET CURRENT LIABILITIES	(173,839 )	(62,503 )

TOTAL ASSETS LESS CURRENT LIABILITIES	358,544	482,922

Creditors: Amounts Falling Due After More Than One Year	(15,000 )	(15,000 )
Accruals and deferred income	(18,634 )	(18,634 )

NET ASSETS	324,910	449,288

CAPITAL AND RESERVES	324,910	449,288

Notes

1. General Information

Hasbury Care Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04076115 . The registered office is 154 Middleton Hall Road, Kings Norton, Birmingham, B30 1DN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 14 (2024: 14)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs Rajwantee Chundoo

Director

22/06/2026