Company Accounts and Tax Online 05072770 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 05072770 2023-04-01 2024-03-31 05072770 2025-03-31 05072770 2024-04-01 2025-03-31 05072770 2024-03-31 05072770 countries:EnglandWales 2024-04-01 2025-03-31 05072770 curr:PoundSterling 2024-04-01 2025-03-31 05072770 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05072770 uk-bus:OtherStandards 2024-04-01 2025-03-31 05072770 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05072770 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 05072770 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 05072770 uk-bus:Director1 2024-04-01 2025-03-31 05072770 uk-bus:Director1 2024-04-01 05072770 uk-bus:Director1 2025-03-31 05072770 core:AfterOneYear 2025-03-31 05072770 core:AfterOneYear 2024-03-31 05072770 core:WithinOneYear 2025-03-31 05072770 core:WithinOneYear 2024-03-31 05072770 core:WithinOneYear 2024-04-01 2025-03-31 05072770 core:AfterOneYear 2025-03-31 05072770 core:AfterOneYear 2024-03-31 05072770 core:AfterOneYear 2024-04-01 2025-03-31 05072770 core:ShareCapital 2025-03-31 05072770 core:ShareCapital 2024-03-31 05072770 core:RevaluationReserve 2025-03-31 05072770 core:RevaluationReserve 2024-03-31 05072770 core:RetainedEarningsAccumulatedLosses 2025-03-31 05072770 core:RetainedEarningsAccumulatedLosses 2024-03-31 05072770 1 2024-04-01 2025-03-31

# A1 QUALITY HOME CARE LIMITED

## Company Registration Number:
05072770 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# A1 QUALITY HOME CARE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# A1 QUALITY HOME CARE LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 402 The Ridge Hastings East Sussex England TN34 2RR
Company Registration Number: |  | 05072770 (England and Wales)

# A1 QUALITY HOME CARE LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 1,043,834 | 1,104,708
Tangible assets: | 5 | 2,107,600 | 2,296,405
Total fixed assets: |  | 3,151,434 | 3,401,113
Current assets
Debtors: |  | 270,201 | 1,064,748
Cash at bank and in hand: |  | 725,523 | 1,695
Total current assets: |  | 995,724 | 1,066,443
Creditors: amounts falling due within one year: |  | ( 1,022,210 ) | ( 1,247,659 )
Net current assets (liabilities): |  | ( 26,486 ) | ( 181,216 )
Total assets less current liabilities: |  | 3,124,948 | 3,219,897
Creditors: amounts falling due after more than one year: |  | ( 686,939 ) | ( 998,521 )
Provision for liabilities: |  | ( 17,968 ) | ( 39,813 )
Total net assets (liabilities): |  | 2,420,041 | 2,181,563

The notes form part of these financial statements

# A1 QUALITY HOME CARE LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 3 | 3
Revaluation reserve: | 6 | 373,000 | 373,000
Profit and loss account: |  | 2,047,038 | 1,808,560
Shareholders funds: |  | 2,420,041 | 2,181,563

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 July 2025
And Signed On Behalf Of The Board By:

Name: Ms Z Rushton
Status: Director

The notes form part of these financial statements

# A1 QUALITY HOME CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  The financial statements have been prepared in accordance with FRS 102 'The Financial
  Reporting Standard applicable in the UK and Republic of Ireland' ('FRS 102') and the
  requirements of the Companies Act 2006 as applicable to companies subject to the
  small companies regime. The disclosure requirements of section 1A of FRS 102 have
  been applied other than where additional disclosure is required to show a true and
  fair view.
  The financial statements are prepared in sterling, which is the functional currency
  of the company. Monetary amounts in these financial statements are rounded to the
  nearest £1.
  The financial statements have been prepared under the historical cost convention. The
  principal accounting policies adopted are set out below.

# A1 QUALITY HOME CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 330 | 320

# A1 QUALITY HOME CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# A1 QUALITY HOME CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 April 2024 | 1,217,496
  Additions | -
  Disposals | -
  Revaluations | -
  Transfers | -
  At 31 March 2025 | 1,217,496
  Amortisation |
  Amortisation at 01 April 2024 | 112,788
  Charge for year | 60,874
  On disposals | -
  Other adjustments | -
  Amortisation at 31 March 2025 | 173,662
  Net book value |
  Net book value at 31 March 2025 | 1,043,834
  Net book value at 31 March 2024 | 1,104,708

# A1 QUALITY HOME CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 3,144,050
Additions | 11,903
Disposals | (11,547)
Revaluations | -
Transfers | -
At 31 March 2025 | 3,144,406
Depreciation |
At 01 April 2024 | 847,645
Charge for year | 192,048
On disposals | (2,887)
Other adjustments | -
At 31 March 2025 | 1,036,806
Net book value |
At 31 March 2025 | 2,107,600
At 31 March 2024 | 2,296,405

# A1 QUALITY HOME CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 April 2024 | 373,000
Surplus or deficit after revaluation | 0
Balance at 31 March 2025 | 373,000