Company registration number: 05301579
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
Greenacres Care Home Limited
Pages for filing with the Registrar
Company registration number: 05301579
Greenacres Care Home Limited
Balance sheet
as at 31 December 2025
31 Dec 25 31 Dec 24
Note £ £ £ £
Fixed assets
Intangible assets 4 - -
Tangible assets 5 2,292,797 2,276,488
2,292,797 2,276,488
Current assets
Debtors 6 443,849 205,205
Investments 20 20
Cash at bank and in hand 25,323 26,865
469,192 232,090
Creditors: amounts falling due within one year
7 (514,577) (322,376)
Net current liabilities (45,385) (90,286)
Total assets less current liabilities 2,247,412 2,186,202
Creditors: Amounts falling due after more than one year
8 (259,586) (363,571)
NET ASSETS 1,987,826 1,822,631
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 1,986,826 1,821,631
TOTAL EQUITY 1,987,826 1,822,631
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 05301579
Greenacres Care Home Limited
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr S Thirunathan, Director
10 August 2026
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Greenacres Care Home Limited
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
Greenacres Care Home Limited is a private company registered in ********. Its registered number is 05301579. The company is limited by shares. Its registered office is 75 Exeter Road, London, London, N14 5JU.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill -
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property -
Plant and machinery etc.:
Plant and machinery -
Motor vehicles -
3
Greenacres Care Home Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 78 (2024 - 73).
4 Intangible assets
Goodwill
£
Cost
At 1 January 2025 1,013,400
At 31 December 2025 1,013,400
Amortisation
At 1 January 2025 1,013,400
At 31 December 2025 1,013,400
Net book value
At 31 December 2025 -
At 31 December 2024 -
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Greenacres Care Home Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
5 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 January 2025 2,216,814 521,073 2,737,887
Additions 38,196 3,316 41,512
At 31 December 2025 2,255,010 524,389 2,779,399
Depreciation
At 1 January 2025 - 461,399 461,399
Charge for year - 25,203 25,203
At 31 December 2025 - 486,602 486,602
Net book value
At 31 December 2025 2,255,010 37,787 2,292,797
At 31 December 2024 2,216,814 59,674 2,276,488
6 Debtors
31 Dec 25 31 Dec 24
£ £
Trade debtors 18,391 4,847
Other debtors 425,458 200,358
443,849 205,205
7 Creditors: amounts falling due within one year
31 Dec 25 31 Dec 24
£ £
Bank loans and overdrafts 42,662 -
Trade creditors 12,478 14,373
Other creditors 218,266 148,263
Taxation 128,400 66,166
Social security and other tax 34,187 15,297
Accruals and deferred income 78,584 78,277
514,577 322,376
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Greenacres Care Home Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
8 Creditors: amounts falling due after more than one year
31 Dec 25 31 Dec 24
£ £
Bank loans 259,586 363,571
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