Mercia Care Homes (Holdings) Limited

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Mercia Care Homes (Holdings) Limited

(Registration number: 04790315)
Statement of Financial Position as at 30 April 2026

	2026 £	2025 £
Current assets	300,924	300,924
Creditors: Amounts falling due within one year	(34)	(34)
	300,890	300,890
Capital and reserves	300,890	300,890

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
10 Royal Crescent
Weston-super-Mare
Somerset
BS23 2AX

Principal activity

The principal activity of the company is that of a holding company.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 2 July 2026 and signed on its behalf by:
 

Mercia Care Homes (Holdings) Limited

(Registration number: 04790315)
Statement of Financial Position as at 30 April 2026 (continued)

Graham Maguire Director