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Company Registration No. 08852815 (England and Wales)
Quality Care (Devon) Ltd Unaudited accounts for the year ended 31 March 2025
Quality Care (Devon) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Quality Care (Devon) Ltd Company Information for the year ended 31 March 2025
Director
Douglas Gerring
Company Number
08852815 (England and Wales)
- 3 -
Quality Care (Devon) Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
102,435 
93,028 
Current assets
Debtors
5
203,814 
137,212 
Cash at bank and in hand
57,644 
5,118 
261,458 
142,330 
Creditors: amounts falling due within one year
6
(246,140)
(133,091)
Net current assets
15,318 
9,239 
Total assets less current liabilities
117,753 
102,267 
Creditors: amounts falling due after more than one year
7
(67,944)
(74,722)
Net assets
49,809 
27,545 
Capital and reserves
Called up share capital
240 
240 
Profit and loss account
49,569 
27,305 
Shareholders' funds
49,809 
27,545 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 30 December 2025 and were signed on its behalf by
Douglas Gerring Director Company Registration No. 08852815
- 4 -
Quality Care (Devon) Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Quality Care (Devon) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08852815.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
2% Straight Line
Plant & machinery
20% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
8,272 
42,579 
234,825 
285,676 
Additions
- 
587 
65,782 
66,369 
At 31 March 2025
8,272 
43,166 
300,607 
352,045 
Depreciation
At 1 April 2024
1,707 
35,195 
155,746 
192,648 
Charge for the year
165 
1,368 
55,429 
56,962 
At 31 March 2025
1,872 
36,563 
211,175 
249,610 
Net book value
At 31 March 2025
6,400 
6,603 
89,432 
102,435 
At 31 March 2024
6,565 
7,384 
79,079 
93,028 
2025 
2024 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Motor vehicles
67,574 
81,006 
- 5 -
Quality Care (Devon) Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1 
- 
Accrued income and prepayments
114,592 
25,927 
Other debtors
79,674 
101,738 
194,267 
127,665 
Amounts falling due after more than one year
Other debtors
9,547 
9,547 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
23,111 
24,496 
Obligations under finance leases and hire purchase contracts
42,648 
52,247 
Trade creditors
- 
1,000 
Taxes and social security
34,037 
1,877 
Other creditors
54,886 
53,008 
Loans from directors
1,999 
- 
Accruals
89,459 
463 
246,140 
133,091 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
25,285 
33,053 
Obligations under finance leases and hire purchase contracts
42,659 
41,669 
67,944 
74,722 
8
Average number of employees
During the year the average number of employees was 48 (2024: 42).
- 6 -