Companies House 06963854 2025-03-31 2025-03-31 2024-04-01 false iso4217:GBP xbrli:pure 06963854 2023-04-01 2024-03-31 06963854 2025-03-31 06963854 2024-04-01 2025-03-31 06963854 2024-03-31 06963854 curr:PoundSterling 2024-04-01 2025-03-31 06963854 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06963854 uk-bus:FRS102 2024-04-01 2025-03-31 06963854 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06963854 uk-bus:FullAccounts 2024-04-01 2025-03-31 06963854 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 06963854 uk-bus:Director1 2024-04-01 2025-03-31 06963854 uk-bus:Director2 2024-04-01 2025-03-31 06963854 uk-bus:Director3 2024-04-01 2025-03-31 06963854 uk-bus:Director4 2024-04-01 2025-03-31 06963854 uk-bus:Director5 2024-04-01 2025-03-31 06963854 uk-bus:Director6 2024-04-01 2025-03-31 06963854 uk-bus:Director7 2024-04-01 2025-03-31 06963854 uk-bus:Director8 2024-04-01 2025-03-31 06963854 uk-bus:Director9 2024-04-01 2025-03-31 06963854 uk-bus:Director10 2024-04-01 2025-03-31 06963854 uk-bus:Director11 2024-04-01 2025-03-31 06963854 uk-bus:Director12 2024-04-01 2025-03-31 06963854 uk-bus:Director13 2024-04-01 2025-03-31 06963854 uk-bus:Director14 2024-04-01 2025-03-31 06963854 uk-bus:Director15 2024-04-01 2025-03-31 06963854 uk-bus:Director16 2024-04-01 2025-03-31 06963854 uk-bus:Director17 2024-04-01 2025-03-31 06963854 uk-bus:Director18 2024-04-01 2025-03-31 06963854 uk-bus:Director19 2024-04-01 2025-03-31 06963854 uk-bus:Director20 2024-04-01 2025-03-31 06963854 uk-bus:Director21 2024-04-01 2025-03-31 06963854 uk-bus:CompanySecretary1 2024-04-01 2025-03-31 06963854 core:AfterOneYear 2025-03-31 06963854 core:AfterOneYear 2024-03-31 06963854 core:WithinOneYear 2025-03-31 06963854 core:WithinOneYear 2024-03-31 06963854 core:WithinOneYear 2024-04-01 2025-03-31 06963854 core:AfterOneYear 2025-03-31 06963854 core:AfterOneYear 2024-03-31 06963854 core:AfterOneYear 2024-04-01 2025-03-31 06963854 core:ShareCapital 2025-03-31 06963854 core:ShareCapital 2024-03-31 06963854 core:SharePremium 2025-03-31 06963854 core:SharePremium 2024-03-31 06963854 core:OtherReservesSubtotal 2025-03-31 06963854 core:OtherReservesSubtotal 2024-03-31 06963854 core:RevaluationReserve 2025-03-31 06963854 core:RevaluationReserve 2024-03-31 06963854 core:RetainedEarningsAccumulatedLosses 2025-03-31 06963854 core:RetainedEarningsAccumulatedLosses 2024-03-31 06963854 1 2024-04-01 2025-03-31 06963854 2 2024-04-01 2025-03-31 06963854 3 2024-04-01 2025-03-31 06963854 core:LandBuildings 2024-04-01 2025-03-31 06963854 core:LandBuildings 2025-03-31 06963854 core:LandBuildings 2023-04-01 2024-03-31 06963854 core:LandBuildings 2024-03-31 06963854 core:PlantMachinery 2024-04-01 2025-03-31 06963854 core:PlantMachinery 2025-03-31 06963854 core:PlantMachinery 2023-04-01 2024-03-31 06963854 core:PlantMachinery 2024-03-31 06963854 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 06963854 core:FurnitureFittingsToolsEquipment 2025-03-31 06963854 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 06963854 core:FurnitureFittingsToolsEquipment 2024-03-31 06963854 core:OfficeEquipment 2024-04-01 2025-03-31 06963854 core:OfficeEquipment 2025-03-31 06963854 core:OfficeEquipment 2023-04-01 2024-03-31 06963854 core:OfficeEquipment 2024-03-31 06963854 core:Vehicles 2024-04-01 2025-03-31 06963854 core:Vehicles 2025-03-31 06963854 core:Vehicles 2023-04-01 2024-03-31 06963854 core:Vehicles 2024-03-31 06963854 core:NetGoodwill 2024-04-01 2025-03-31 06963854 core:NetGoodwill 2025-03-31 06963854 core:NetGoodwill 2023-04-01 2024-03-31 06963854 core:NetGoodwill 2024-03-31 06963854 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 06963854 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 06963854 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-31 06963854 core:IntangibleAssetsOtherThanGoodwill 2024-03-31

# QUANTUM CARE (DEVELOPMENTS) LIMITED

## Company Registration Number:
06963854 (England and Wales)

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

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# QUANTUM CARE (DEVELOPMENTS) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# QUANTUM CARE (DEVELOPMENTS) LIMITED

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The company supports Quantum Care Limited in opening new care homes, which are operated by Quantum Care Limited.

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Maria Ball
Julian Baust

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
17 December 2025

And signed on behalf of the board by:
Name: Maria Ball
Status: Director

# QUANTUM CARE (DEVELOPMENTS) LIMITED

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 426,963 | 0
Cost of sales: | ( 426,963 ) | 0
Gross profit(or loss): | 0 | 0
Administrative expenses: | ( 1,150 ) | 0
Operating profit(or loss): | (1,150) | 0
Profit(or loss) before tax: | (1,150) | 0
Profit(or loss) for the financial year: | (1,150) | 0

# QUANTUM CARE (DEVELOPMENTS) LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 1 | 558
Investments: |  | 0 | 0
Total current assets: |  | 1 | 558
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 3 | ( 33,111 ) | ( 32,518 )
Net current assets (liabilities): |  | (33,110) | (31,960)
Total assets less current liabilities: |  | (33,110) | ( 31,960)
Total net assets (liabilities): |  | (33,110) | (31,960)
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | (33,210 ) | (32,060 )
Total Shareholders' funds: |  | ( 33,110 ) | (31,960)

The notes form part of these financial statements

# QUANTUM CARE (DEVELOPMENTS) LIMITED

## Balance sheet statements

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.

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 17 December 2025
and signed on behalf of the board by:

Name: Maria Ball
Status: Director

The notes form part of these financial statements

# QUANTUM CARE (DEVELOPMENTS) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Income represents amounts receivable for opening a care home and other services provided during the year. All income is recognised once the Company has entitlement to the income, it is probable that the income will be received, and the amount of income receivable can be measured reliably.

# QUANTUM CARE (DEVELOPMENTS) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# QUANTUM CARE (DEVELOPMENTS) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 4,150 | 3,000
Other creditors | 28,961 | 29,518
Total | 33,111 | 32,518