Company registration number 09310293 (England and Wales)
SAINT JUDE RESIDENTIAL CARE HOME LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
SAINT JUDE RESIDENTIAL CARE HOME LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
SAINT JUDE RESIDENTIAL CARE HOME LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
147,410
136,807
Current assets
Debtors
4
101,903
100,091
Cash at bank and in hand
49,386
59,374
151,289
159,465
Creditors: amounts falling due within one year
5
(145,887)
(95,453)
Net current assets
5,402
64,012
Total assets less current liabilities
152,812
200,819
Creditors: amounts falling due after more than one year
6
(78,502)
(134,336)
Provisions for liabilities
(34,894)
(32,118)
Net assets
39,416
34,365
Capital and reserves
Called up share capital
7
2
2
Profit and loss reserves
39,414
34,363
Total equity
39,416
34,365
SAINT JUDE RESIDENTIAL CARE HOME LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 2 -

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

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 10 August 2026 and are signed on its behalf by:
Mr G Mcveigh
Director
Company registration number 09310293 (England and Wales)
SAINT JUDE RESIDENTIAL CARE HOME LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 3 -
1
Accounting policies
Company information

Saint Jude Residential Care Home Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suites C,D,E, & F, 14th Floor The Plaza, 100 Old Hall Street, Liverpool, L3 9QJ.

1.1
Accounting convention

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Leasehold improvements
7.14% straight line
Plant and equipment
7.14% straight line
Motor vehicles
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

SAINT JUDE RESIDENTIAL CARE HOME LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
1
Accounting policies
(Continued)
- 4 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
25
26
3
Tangible fixed assets
Leasehold improvements
Plant and equipment
Motor vehicles
Total
£
£
£
£
Cost
At 1 December 2024
99,229
47,783
72,340
219,352
Additions
-
0
24,600
-
0
24,600
At 30 November 2025
99,229
72,383
72,340
243,952
Depreciation and impairment
At 1 December 2024
52,377
24,265
5,903
82,545
Depreciation charged in the year
7,085
4,144
2,768
13,997
At 30 November 2025
59,462
28,409
8,671
96,542
Carrying amount
At 30 November 2025
39,767
43,974
63,669
147,410
At 30 November 2024
46,852
23,518
66,437
136,807
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
101,903
100,091
SAINT JUDE RESIDENTIAL CARE HOME LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 5 -
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
27,998
21,515
Corporation tax
43,803
40,733
Other taxation and social security
19,619
10,593
Other creditors
54,467
22,612
145,887
95,453
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
78,502
90,013
Other creditors
-
0
44,323
78,502
134,336
7
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary Shares of £1 each
2
2
2
2
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