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Company Registration No. SC756898 (Scotland)
R&H GRANT CARE LIMITED
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

R&H GRANT CARE LIMITED

Financial Statements for the period ending 31 December 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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R&H GRANT CARE LIMITED

Financial Statements for the period ending 31 December 2025

Company Information

Company Details
Company Number SC756898
Registered Office CLIFTON ORCHARD
CLIFTON ROAD
NEWBRIDGE
EH28 8LQ
Directors
Directors who held office during the period were:
Rod GRANT   
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R&H GRANT CARE LIMITED

Financial Statements for the period ending 31 December 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 42,972 25,723
Current Assets
Debtors due 13,912 8,662
Cash at bank and in hand 117,780 155,663
131,692 164,325
Creditors
Amount falling due within one year (138,630) (175,616)
Net Current Assets (6,938) (11,291)
Total Assets less current liabilities 36,034 14,432
Net Assets 36,034 14,432
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 35,934 14,332
Shareholder funds 36,034 14,432
For the year ending 31/12/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 24 August 2026
R Grant
Company Registration No. SC756898
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R&H GRANT CARE LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

1. Statutory Information
R&H GRANT CARE LIMITED is a private company, limited by shares, registered in Scotland, registration number SC756898.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover represents income from services provided during the year.Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period.
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R&H GRANT CARE LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

Tangible Fixed Asset Policy
Tangible assets are capitalised where the individual asset cost exceeds £1,000 and are subsequently measures at cost less any accumulated depreciation and impairment losses.Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follow:Motor vehicles - 25% straight lineFixtures and fittings - 20% straight lineComputer equipment - 25% straight line
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R&H GRANT CARE LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

Deferred Tax
Deferred tax is provided on the liability method to take account of timing differences between the treatment for certain items for accounts purposes and the treatment for tax purposes. Tax deferred is accounted for in respect of all material timing differences. Deferred tax assets are only recognised to the extent that they are regarded as recoverable.
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R&H GRANT CARE LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 16
2024 13
4. Principal Activity
The principal activity was that of a residential care home for children.
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R&H GRANT CARE LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/01/2025 6,723 21,363 4,598 32,684
Additions 9,797 17,099 - 26,896
At 31/12/2025 16,520 38,462 4,598 59,580
Depreciation
At 01/01/2025 1,681 4,130 1,150 6,961
Charge for the year 2,905 5,593 1,149 9,647
At 31/12/2025 4,586 9,723 2,299 16,608
Net Book Value
At 31/12/2025 11,934 28,739 2,299 42,972
At 31/12/2024 5,042 17,233 3,448 25,723
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