Meadowside Residential Care Home Limited

Registered number: 07972592

	2026	2025
	£	£
Fixed assets	194	1,072

Current assets	956,077	914,650
Prepayments and accrued income	8,824	9,181
Creditors: Amounts Falling Due Within One Year	(55,246 )	(66,328 )

NET CURRENT ASSETS	909,655	857,503

TOTAL ASSETS LESS CURRENT LIABILITIES	909,849	858,575

Creditors: Amounts Falling Due After More Than One Year	(23,334 )	(28,333 )
Accruals and deferred income	(1,500 )	(1,500 )

NET ASSETS	885,015	828,742

CAPITAL AND RESERVES	885,015	828,742

Notes

1. General Information

Meadowside Residential Care Home Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07972592 . The registered office is Units 7 - 8 Manor Courtyard, Aston Sandford , Aylesbury, Bucks, HP17 8JB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 17 (2025: 17)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
E Hassard	20,456	6,401	(26,952 )	-	(95 )

The loan was repaid in full on 22 October 2025.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

E Hassard

Director

6th October 2026