MOMENTUM RESIDENTIAL CARE HOME LTD

Company Registration Number:
11658461 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

MOMENTUM RESIDENTIAL CARE HOME LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

MOMENTUM RESIDENTIAL CARE HOME LTD

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 26,134 30,115
Investments:   0 0
Total fixed assets: 26,134 30,115
Current assets
Debtors:   217,442 146,961
Cash at bank and in hand: 3,577 3,338
Total current assets: 221,019 150,299
Creditors: amounts falling due within one year: 4 (156,430) (105,303)
Net current assets (liabilities): 64,589 44,996
Total assets less current liabilities: 90,723 75,111
Total net assets (liabilities): 90,723 75,111
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 90,623 75,011
Shareholders funds: 90,723 75,111

The notes form part of these financial statements

MOMENTUM RESIDENTIAL CARE HOME LTD

Balance sheet statements

For the year ending 30 November 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 28 July 2026
and signed on behalf of the board by:

Name: Amos Efetobore Itoje
Status: Director

The notes form part of these financial statements

MOMENTUM RESIDENTIAL CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

MOMENTUM RESIDENTIAL CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 32 30

MOMENTUM RESIDENTIAL CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 50,777
Additions 4,729
At 30 November 2025 55,506
Depreciation
At 01 December 2024 20,662
Charge for year 8,710
At 30 November 2025 29,372
Net book value
At 30 November 2025 26,134
At 30 November 2024 30,115

MOMENTUM RESIDENTIAL CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due within one year note

Bank Loans and overdrafts 31395 Taxation and social security costs 37698 Other creditors 87337