REGISTERED NUMBER: 12434556 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Windsar Care Qecc Ltd

Page

Balance Sheet

1

FIXED ASSETS

9,368,962

9,699,708

CURRENT ASSETS

518,721

509,247

CREDITORS

Amounts falling due within one year

(90,767

)

(116,429

)

NET CURRENT ASSETS

427,954

392,818

TOTAL ASSETS LESS CURRENT LIABILITIES

9,796,916

10,092,526

CREDITORS

Amounts falling due after more than one year

(10,002,894

)

(10,520,284

)

NET LIABILITIES

(205,978

)

(427,758

)

RESERVES

(205,978

)

(427,758

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Windsar Care Qecc Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12434556

Registered office:

90 Packhorse Road

Gerrards Cross

United Kingdom

SL9 8JG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 47 (2024 - 47 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The balance on directors loan account was nil at 31 March 2025

The directors Dr. P Anand and Dr. M.L.H Kumar had an interest in the company's transaction with Windsar Care (UK) LLP incorporated in UK by virtue of the directors also being members in that LLP.

At the balance sheet date, Windsar Care QECC Ltd owed Windsar Care Ltd £2,238,017 and Windsar Care Centre Ltd £135,615 see note 7.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by:

Dr P Anand - Director

Dr M L R L Hemantha Kumar - Director