REGISTERED NUMBER: 13353334 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2025

for

Tulsi Homes Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

122,261

91,164

CURRENT ASSETS

Debtors

5

13,785

3,323

Cash at bank and in hand

34,573

25,902

48,358

29,225

CREDITORS

Amounts falling due within one year

6

142,420

125,121

NET CURRENT LIABILITIES

(94,062

)

(95,896

)

TOTAL ASSETS LESS CURRENT LIABILITIES

28,199

(4,732

)

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

28,196

(4,735

)

28,199

(4,732

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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.

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2026 and were signed on its behalf by:

N M Patel - Director

1.	STATUTORY INFORMATION

Tulsi Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13353334

Registered office:

Clarksonhouse Residential Home

56 Currier Lane

Ashton-under-Lyne

Greater Manchester

0L6 6TB

The presentation currency of the financial statements is the Pound Sterling (£).

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 historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

15% on reducing balance

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. 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 or deferred 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 26 (2024 - 27 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

Plant and

and

property

machinery

fittings

Totals

£

£

£

£

COST

At 1 January 2025

-

14,481

110,551

125,032

Additions

50,414

-

2,258

52,672

At 31 December 2025

50,414

14,481

112,809

177,704

DEPRECIATION

At 1 January 2025

-

4,019

29,849

33,868

Charge for year

7,562

1,569

12,444

21,575

At 31 December 2025

7,562

5,588

42,293

55,443

NET BOOK VALUE

At 31 December 2025

42,852

8,893

70,516

122,261

At 31 December 2024

-

10,462

80,702

91,164

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

8,034

3,014

Other debtors

5,751

309

13,785

3,323

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

17,265

13,468

Amounts owed to group undertakings

108,462

94,918

Taxation and social security

9,103

8,199

Other creditors

7,590

8,536

142,420

125,121

7.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Grange Astley Limited.