Company Registration No. 05368973 (England and Wales)
SPRING MEADOWS (CARE) LIMITED
Unaudited accounts
for the year ended 31 October 2025
SPRING MEADOWS (CARE) LIMITED
Unaudited accounts
Contents
SPRING MEADOWS (CARE) LIMITED
Company Information
for the year ended 31 October 2025
Directors
Mani Gandan Neelamegan
MUTHUKKUMAAR GNANAVEL
KANNAN MUTHUVAIRAVAN
Company Number
05368973 (England and Wales)
Registered Office
66-68 CECIL STREET
MANSELTON
SWANSEA
SA5 8QH
WALES
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
SPRING MEADOWS (CARE) LIMITED
Statement of financial position
as at 31 October 2025
Tangible assets
646,715
649,713
Cash at bank and in hand
242,280
171,739
Creditors: amounts falling due within one year
(184,496)
(148,297)
Net current assets
183,245
89,845
Total assets less current liabilities
829,960
739,558
Creditors: amounts falling due after more than one year
(444,596)
(448,972)
Net assets
385,364
290,586
Called up share capital
1,000
1,000
Profit and loss account
384,364
289,586
Shareholders' funds
385,364
290,586
For the year ending 31 October 2025 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 4 February 2026 and were signed on its behalf by
Mani Gandan Neelamegan
Director
Company Registration No. 05368973
SPRING MEADOWS (CARE) LIMITED
Notes to the Accounts
for the year ended 31 October 2025
SPRING MEADOWS (CARE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05368973. The registered office is 66-68 CECIL STREET, MANSELTON, SWANSEA, SA5 8QH, WALES.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
SPRING MEADOWS (CARE) LIMITED
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2024
634,723
17,956
23,482
1,168
677,329
At 31 October 2025
634,723
17,956
23,482
1,168
677,329
At 1 November 2024
-
6,002
20,446
1,168
27,616
Charge for the year
-
2,391
607
-
2,998
At 31 October 2025
-
8,393
21,053
1,168
30,614
At 31 October 2025
634,723
9,563
2,429
-
646,715
At 31 October 2024
634,723
11,954
3,036
-
649,713
Amounts falling due within one year
Other debtors
125,461
66,403
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
119,884
62,786
Loans from directors
34,612
6,634
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
444,596
448,972
9
Average number of employees
During the year the average number of employees was 32 (2024: 28).