WYTHALL RESIDENTIAL HOME LIMITED

Company Registration Number:
03997608 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

WYTHALL RESIDENTIAL HOME LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

WYTHALL RESIDENTIAL HOME LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 790,500 816,000
Total fixed assets: 790,500 816,000
Current assets
Stocks: 680 680
Debtors:   406,819 493,208
Cash at bank and in hand: 50,829 38,217
Total current assets: 458,328 532,105
Creditors: amounts falling due within one year:   (140,186) (143,236)
Net current assets (liabilities): 318,142 388,869
Total assets less current liabilities: 1,108,642 1,204,869
Creditors: amounts falling due after more than one year:   (519,832) (582,167)
Total net assets (liabilities): 588,810 622,702
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:4557,789572,775
Profit and loss account: 31,019 49,925
Shareholders funds: 588,810 622,702

The notes form part of these financial statements

WYTHALL RESIDENTIAL HOME LIMITED

Balance sheet statements

For the year ending 31 October 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 June 2026
and signed on behalf of the board by:

Name: Mr A P Barwell
Status: Director

The notes form part of these financial statements

WYTHALL RESIDENTIAL HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

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

WYTHALL RESIDENTIAL HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 24 24

WYTHALL RESIDENTIAL HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 1,275,000
At 31 October 2025 1,275,000
Depreciation
At 01 November 2024 459,000
Charge for year 25,500
At 31 October 2025 484,500
Net book value
At 31 October 2025 790,500
At 31 October 2024 816,000

WYTHALL RESIDENTIAL HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Revaluation reserve

2025
£
Balance at 01 November 2024 572,775
Surplus or deficit after revaluation (14,986)
Balance at 31 October 2025 557,789