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Registration number: 11099370

Quality Care Bristol Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Quality Care Bristol Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Quality Care Bristol Limited

Company Information

Directors

Mr Paul Trinder

Mrs Kathryn Trinder

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered certified accountants11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Quality Care Bristol Limited

(Registration number: 11099370)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Current assets

26,973

28,312

Prepayments and accrued income

1,798

1,842

Creditors: Amounts falling due within one year

(27,278)

(22,133)

Total assets less current liabilities

1,493

8,021

Accruals and deferred income

(1,278)

(1,182)

 

215

6,839

Capital and reserves

215

6,839

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 24 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

At 1 June 2024
£

Repayments by director
£

At 31 May 2025
£

Mr Paul Trinder

Balance owed to the director by the company

4,948

(3,081)

1,867

Mrs Kathryn Trinder

Balance owed to the director by the company

4,948

(3,081)

1,867

 

Quality Care Bristol Limited

(Registration number: 11099370)
Balance Sheet as at 31 May 2025

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

Mr Paul Trinder

Balance owed to the director by the company

32,132

4,948

(32,132)

4,948

Mrs Kathryn Trinder

Balance owed to the director by the company

32,132

4,948

(32,132)

4,948

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 July 2025 and signed on its behalf by:
 

.........................................
Mr Paul Trinder
Director