Essex Nursing Homes Limited

Registered number: 01386774

	2026	2025
	£	£
Fixed assets	1,834,139	1,553,999

Current assets	1,067,168	1,131,983
Prepayments and accrued income	25,200	-
Creditors: Amounts Falling Due Within One Year	(260,853 )	(17,449 )

NET CURRENT ASSETS	831,515	1,114,534

TOTAL ASSETS LESS CURRENT LIABILITIES	2,665,654	2,668,533

Accruals and deferred income	(72 )	-

NET ASSETS	2,665,582	2,668,533

CAPITAL AND RESERVES	2,665,582	2,668,533

Notes

1. General Information

Essex Nursing Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01386774 . The registered office is Butts Green Mayes Lane, Sandon, Chelmsford, CM2 7RW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

For the year ending 31 March 2026 the company was entitled to exemption from audit 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 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

Mr Neil Manley

Director

27 May 2026