Company Registration No. 07014370 (England and Wales)
Greystones Nursing Home Ltd
Unaudited accounts
for the year ended 28 February 2026
Greystones Nursing Home Ltd
Unaudited accounts
Contents
Greystones Nursing Home Ltd
Company Information
for the year ended 28 February 2026
Directors
Shahbaz Munir
Simkey Munir
Company Number
07014370 (England and Wales)
Registered Office
Greystones
Parsons Road
Bradford
West Yorkshire
BD9 4DW
England
Accountants
A&M Accountants and Consultants LLP
Chartered Certified Accountants
Unit 1-2, 41 Whetley Hill
Bradford
BD8 8NL
Greystones Nursing Home Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
17,808
60,953
Cash at bank and in hand
983,918
616,538
Creditors: amounts falling due within one year
(531,903)
(303,697)
Net current assets
452,982
316,575
Total assets less current liabilities
470,790
377,528
Creditors: amounts falling due after more than one year
(314,613)
(328,872)
Called up share capital
100
100
Profit and loss account
156,077
48,556
Shareholders' funds
156,177
48,656
For the year ending 28 February 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 September 2026 and were signed on its behalf by
Simkey Munir
Director
Company Registration No. 07014370
Greystones Nursing Home Ltd
Notes to the Accounts
for the year ended 28 February 2026
Greystones Nursing Home Ltd is a private company, limited by shares, registered in England and Wales, registration number 07014370. The registered office is Greystones, Parsons Road, Bradford, West Yorkshire, BD9 4DW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% straight line
Motor vehicles
10% straight line
Fixtures & fittings
10% straight line
Computer equipment
10% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 28 February 2026
500,000
At 28 February 2026
500,000
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
5% per annum or over the life of intangible asset
Greystones Nursing Home Ltd
Notes to the Accounts
for the year ended 28 February 2026
5
Tangible fixed assets
Fixtures & fittings
At 28 February 2026
431,457
Charge for the year
43,145
At 28 February 2026
413,649
At 28 February 2026
17,808
At 28 February 2025
60,953
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
263,425
232,386
Taxes and social security
48,761
41,196
Loans from directors
30,115
30,115
8
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
314,613
328,872
9
Average number of employees
During the year the average number of employees was 24 (2025: 24).