|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
09417999
|
|
|
Dean House Care Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 March 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
1,064,177
|
|
|
|
1,100,280
|
|
|
Current assets
|
110,531
|
|
|
|
80,722
|
|
|
|
|
Creditors: amounts falling due within one year
|
(159,726)
|
|
|
|
(240,658)
|
|
|
|
|
Net current liabilities
|
|
|
(49,195)
|
|
|
|
(159,936)
|
|
|
Total assets less current liabilities
|
|
|
1,014,982
|
|
|
|
940,344
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
(557,592)
|
|
|
|
(432,368)
|
|
|
Provisions for liabilities
|
|
|
(36,312)
|
|
|
|
(35,062)
|
|
|
NET ASSETS
|
|
|
421,078
|
|
|
|
472,914
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
421,078
|
|
|
|
472,914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Dean House Care Limited is a private company registered in England and Wales. Its registered number is 09417999. The company is limited by shares. Its registered office is 34/38 Reddenhill Road, Torquay, Devon, TQ1 3RQ.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 59 (2025 - 54).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
None within this period
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|