Company Registration No. 11675513 (England and Wales)
ST2 MILTON CARE HOME LTD
Unaudited accounts
for the year ended 30 November 2025
ST2 MILTON CARE HOME LTD
Annual report and unaudited accounts
for the year ended 30 November 2025
ST2 MILTON CARE HOME LTD
Company Information
for the year ended 30 November 2025
Director
Anandutt Rucktooa
Company Number
11675513 (England and Wales)
Registered Office
12 BAKEWELL STREET
STOKE-ON-TRENT
STAFFORDSHIRE
ST4 5HJ
ENGLAND
Accountants
Paul Austen Associates Ltd
Riverside
Mountbatten Way
Congleton
Cheshire
CW12 1DY
ST2 MILTON CARE HOME LTD
Statement of Financial Position
as at 30 November 2025
Fixed assets
16,279
21,705
Current assets
135,142
240,107
Creditors: amounts falling due within one year
(628)
(33,252)
Net current assets
134,514
206,855
Total assets less current liabilities
150,793
228,560
Accruals and deferred income
(2,900)
(2,900)
Net assets
147,893
225,660
Capital and reserves
147,893
225,660
ST2 MILTON CARE HOME LTD is a private company, limited by shares, registered in England and Wales, registration number 11675513. The registered office is 12 BAKEWELL STREET, STOKE-ON-TRENT, STAFFORDSHIRE, ST4 5HJ, ENGLAND.
2 Director's advances, credit and guarantees
Included within current assets is a balance relating to a director's loan account at the year end of £20,841 (2024: £75,020).
There was a balance at the start of the year of £75,020 (2024: £69,675).
Total repayments during the year were £98,179 (2024: £69,675) and total advances of £44,000 (2024: £75,020).
All advances were made on an interest free basis.
3 Average number of employees
During the year the average number of employees was 0 (2024: 3).
ST2 MILTON CARE HOME LTD
Statement of Financial Position
as at 30 November 2025 (continued)
For the year ending 30 November 2025 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 August 2026
Anandutt Rucktooa
Director
Company Registration No. 11675513