LONDON QUALITY CARE SERVICES LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08841540

LONDON QUALITY CARE SERVICES LTD

Filleted Unaudited Financial Statements

31 January 2025

LONDON QUALITY CARE SERVICES LTD

Licensed Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of LONDON QUALITY CARE SERVICES LTD

Year ended 31 January 2025

As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 January 2025, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

SILVERTREE ACCOUNTING SERVICES LTD Licensed Accountants

24 Palace Road Ruislip Middlesex HA4 0PT

16 December 2025

LONDON QUALITY CARE SERVICES LTD

Statement of Financial Position

31 January 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	5		36,497	58,907

Current assets

Debtors	6	500,866	557,418
Cash at bank and in hand		9,798	27,626
		---------	---------
		510,664	585,044

Creditors: amounts falling due within one year	7	141,205		192,543
		---------		---------
Net current assets			369,459	392,501
			---------	---------
Total assets less current liabilities			405,956	451,408
			---------	---------
Net assets			405,956	451,408
			---------	---------

Capital and reserves

Called up share capital	500	500
Profit and loss account	405,456	450,908
	---------	---------
Shareholders funds	405,956	451,408
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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

Director's responsibilities:

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

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

LONDON QUALITY CARE SERVICES LTD

Statement of Financial Position (continued)

31 January 2025

These financial statements were approved by the board of directors and authorised for issue on 16 December 2025 , and are signed on behalf of the board by:

Mr H. Ahmed
Director

Company registration number: 08841540

LONDON QUALITY CARE SERVICES LTD

Notes to the Financial Statements

Year ended 31 January 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 460-466 Uxbridge House, Uxbridge Road, Hayes, Middlesex, UB4 0SD.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Plant and machinery	-	25% straight line
Fixtures and fittings	-	25% straight line
Motor Vehicle	-	25% straight line
Equipment	-	25% straight line

4. Employee numbers

The average number of persons employed by the company during the year amounted to 121 (2024: 111 ).

5. Tangible assets

	Plant and machinery	Fixtures and fittings	Motor vehicles	Equipment	Total
	£	£	£	£	£
Cost
At 1 February 2024	2,585	4,069	130,589	33,926	171,169
Additions	–	–	–	1,458	1,458
	-------	-------	---------	--------	---------
At 31 January 2025	2,585	4,069	130,589	35,384	172,627
	-------	-------	---------	--------	---------
Depreciation
At 1 February 2024	1,587	2,850	82,043	25,782	112,262
Charge for the year	1,048	589	18,374	3,857	23,868
	-------	-------	---------	--------	---------
At 31 January 2025	2,635	3,439	100,417	29,639	136,130
	-------	-------	---------	--------	---------
Carrying amount
At 31 January 2025	( 50)	630	30,172	5,745	36,497
	-------	-------	---------	--------	---------
At 31 January 2024	998	1,219	48,546	8,144	58,907
	-------	-------	---------	--------	---------

6. Debtors

	2025	2024
	£	£
Trade debtors	171,642	229,185
Other debtors	329,224	328,233
	---------	---------
	500,866	557,418
	---------	---------

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Bank loans and overdrafts	22,372	–
Corporation tax	19,965	63,549
Social security and other taxes	42,394	23,154
Other creditors	56,474	105,840
	---------	---------
	141,205	192,543
	---------	---------

8. Director's advances, credits and guarantees

The end balance on the director's loan account at the year end was £1,547 in credit.