Company Registration No. 07318037 (England and Wales)
Spring Mount Specialist Care Home Limited
Unaudited accounts
for the year ended 31 March 2026
Spring Mount Specialist Care Home Limited
Unaudited accounts
Contents
Spring Mount Specialist Care Home Limited
Company Information
for the year ended 31 March 2026
Directors
Ameer Munir
Simkey Munir
Shahbaz Munir
Company Number
07318037 (England and Wales)
Registered Office
Spring Mount
Parsons Road
Heaton
Bradford
BD9 4DW
United Kingdom
Accountants
A&M Accountants and Consultants LLP
Chartered Certified Accountants
Unit 1-2, 41 Whetley Hill
Bradford
BD8 8NL
Spring Mount Specialist Care Home Limited
Statement of financial position
as at 31 March 2026
Intangible assets
314,914
326,414
Tangible assets
187,283
73,617
Cash at bank and in hand
144,461
273,311
Creditors: amounts falling due within one year
(76,358)
(114,648)
Net current assets
68,103
161,976
Net assets
570,300
562,007
Called up share capital
100
10,000
Profit and loss account
570,200
552,007
Shareholders' funds
570,300
562,007
For the year ending 31 March 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 30 September 2026 and were signed on its behalf by
Ameer Munir
Director
Company Registration No. 07318037
Spring Mount Specialist Care Home Limited
Notes to the Accounts
for the year ended 31 March 2026
Spring Mount Specialist Care Home Limited is a private company, limited by shares, registered in England and Wales, registration number 07318037. The registered office is Spring Mount, Parsons Road, Heaton, Bradford, BD9 4DW, United Kingdom.
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
reducing balance 15%
Fixtures & fittings
reducing balance 15%
Computer equipment
reducing balance 15%
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the year
11,500
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to
a maximum of 50 years Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable
Spring Mount Specialist Care Home Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Fixtures & fittings
Charge for the year
22,905
Amounts falling due within one year
Accrued income and prepayments
-
2,810
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
8,358
6,883
Loans from directors
68,000
68,000
8
Transactions with related parties
The company pays it's parent company AHSM Holdings Ltd rental income of £10,000 per month for the use of the land and buildings (care home property).
The company is owned 100% by AHSM Holdings Ltd (The Parent), which is a UK based company.
10
Average number of employees
During the year the average number of employees was 27 (2025: 30).