Homestead Residential Care Limited

Registered number: 05961150

	2025	2024
	£	£
Fixed assets	1,357,002	1,402,422

Current assets	1,621,698	1,758,264
Creditors: Amounts Falling Due Within One Year	(23,002 )	(25,619 )

NET CURRENT ASSETS	1,598,696	1,732,645

TOTAL ASSETS LESS CURRENT LIABILITIES	2,955,698	3,135,067

Creditors: Amounts Falling Due After More Than One Year	(1,006,962 )	(1,214,885 )
Accruals and deferred income	(4,320 )	(4,320 )

NET ASSETS	1,944,416	1,915,862

CAPITAL AND RESERVES	1,944,416	1,915,862

Notes

1. General Information

Homestead Residential Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05961150 . The registered office is 191 Boston Road, Hanwell London, W7 2HW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 42 (2024: 40)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alan Christopher KELLY

Director

22/09/2026