Registered number
13972044
Quality Care Holdings Ltd
Filleted Accounts
30 June 2025

Quality Care Holdings Ltd
Registered number: | 13972044
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Intangible assets | 3 |  |  | 852,074 |  |  | 959,141
Investments | 4 |  |  | 920,801 |  |  | 907,055
|  |  |  | 1,772,875 |  |  | 1,866,196
Current assets
Debtors | 5 |  | 52,154 |  |  | 16,343
Cash at bank and in hand |  |  | 2,625 |  |  | 2,101
|  |  | 54,779 |  |  | 18,444
Creditors: amounts falling due within one year | 6 |  | (196,352) |  |  | (480)
Net current (liabilities)/assets |  |  |  | (141,573) |  |  | 17,964
Total assets less current liabilities |  |  |  | 1,631,302 |  |  | 1,884,160
Creditors: amounts falling due after more than one year | 7 |  |  | (1,518,393) |  |  | (1,525,894)
Net assets |  |  |  | 112,909 |  |  | 358,266
Capital and reserves
Called up share capital |  |  |  | 120 |  |  | 120
Profit and loss account |  |  |  | 112,789 |  |  | 358,146
Shareholders' funds |  |  |  | 112,909 |  |  | 358,266
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs A Barlow
Director
Approved by the board on 9 March 2026

Quality Care Holdings Ltd
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Intangible fixed assets
| Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Intangible fixed assets | £
| Goodwill:
| Cost
| At 1 July 2024 | 1,070,669
| At 30 June 2025 | 1,070,669
| Amortisation
| At 1 July 2024 | 111,528
| Provided during the year | 107,067
| At 30 June 2025 | 218,595
| Net book value
| At 30 June 2025 | 852,074
| At 30 June 2024 | 959,141
| Goodwill is being written off in equal annual instalments over its estimated economic life of 10 years.
4 | Investments
Investments in
subsidiary | Other
undertakings | investments | Total
£ | £ | £
| Cost
| At 1 July 2024 | 2 |  | 907,053 |  | 907,055
| Revaluation | - |  | 13,746 |  | 13,746
| At 30 June 2025 | 2 |  | 920,799 |  | 920,801
| Historical cost
| At 1 July 2024 | 2 |  | 920,799
| At 30 June 2025 | 2 |  | 920,799
| The investment properties have been valued by the directors' on an open market basis.
5 | Debtors | 2025 |  | 2024
£ | £
| Amounts owed by group undertakings and undertakings in which the company has a participating interest |  | 40,795 |  | -
| Other debtors | 11,359 |  | 16,343
|  |  |  |  |  | 52,154 |  | 16,343
6 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | 127,500 |  | -
| Other creditors | 68,852 |  | 480
|  |  |  |  |  | 196,352 |  | 480
7 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 1,518,393 |  | 1,525,894
8 | Related party transactions
| Included within loans due after one year is £294,000 (2024 £100,000) lent to the company by Mr A Lawrence, a director and shareholder. This loan has been made with preferential terms. During the year the company paid interest and arrangement fees in relation to this loan of £28,536 (2024 £11,713).
| Included within loans due after one year is £80,275 (2024 £80,275) lent to the company by Axelrod Capital Ltd, a company under common control. This loan has been made with preferential terms. During the year the company paid interest and arrangement fees in relation to this loan of £11,076 (2024 £11,076).
| Included within loans due after one year is £430,024 (2024 £584,268) lent to the company by NBA Capital Ltd, a company under common control. This loan has been made with preferential terms. During the year the company paid interest and arrangement fees in relation to this loan of £66,773 (2024 £78,716).
| Included within loans due after one year is £nil (2024 £46,852) lent to the company by Red Hot Houses Ltd, a company under common control. This loan has been made with preferential terms. During the year the company paid interest and arrangement fees in relation to this loan of £1,703 (2024 £11,291).
| During the year the company has incurred a bad debt of £100,854 in relation to Hunters the Bakers Limited, a company under common control.
9 | Other information
| Quality Care Holdings Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 63 Haslucks Green Road
| Shirley
| Solihull
| B90 2ED

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