08798171 false Medical consulatancy 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-12-31 http://www.companieshouse.gov.uk/cd:Director1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2024-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-12-31 http://www.companieshouse.gov.uk/cd:Director2 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-12-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-12-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-12-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-12-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-12-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2025-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 08798171
Quincy Medical Solutions Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Quincy Medical Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
M Carter
Dr M Carter
REGISTERED OFFICE
205 OUTGANG LANE
DINNINGTON
SHEFFIELD
S. YORKSHIRE
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08798171
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Quincy Medical Solutions Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Quincy Medical Solutions Limited

BALANCE SHEET AT 31/12/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 10,130 |  |  |  | 12,410
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | - |  |  |  | 10,914 |  |
Cash at bank and in hand |  |  |  | 36,125 |  |  |  | 72,178 |  |
|  |  |  | 36,125 |  |  |  | 83,092 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 33,696 |  |  |  | 72,941 |  |
NET CURRENT ASSETS |  |  |  |  |  | 2,429 |  |  |  | 10,151
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 12,559 |  |  |  | 22,561
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 12,459 |  |  |  | 22,461
SHAREHOLDERS' FUNDS |  |  |  |  |  | 12,559 |  |  |  | 22,561
For the year ending 31/12/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
M Carter |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Quincy Medical Solutions Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles |  | reducing balance 25%
Fixtures and Fittings |  | reducing balance 15%
Equipment |  | reducing balance 33%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

Quincy Medical Solutions Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Commercial |  | Fixtures |  |  |  |
|  | Vehicles |  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/01/2025 |  | 36,977 |  | 233 |  | 4,824 |  | 42,034
Additions |  | - |  | - |  | 1,464 |  | 1,464
Disposals |  | - |  | - |  | (2,728) |  | (2,728)
At 31/12/2025 |  | 36,977 |  | 233 |  | 3,560 |  | 40,770
Depreciation |  |  |  |  |  |  |  |
At 01/01/2025 |  | 25,277 |  | 35 |  | 4,312 |  | 29,624
Disposals |  | - |  | - |  | (2,525) |  | (2,525)
For the year |  | 2,925 |  | 30 |  | 586 |  | 3,541
At 31/12/2025 |  | 28,202 |  | 65 |  | 2,373 |  | 30,640
Net Book Amounts |  |  |  |  |  |  |  |
At 31/12/2025 |  | 8,775 |  | 168 |  | 1,187 |  | 10,130
At 31/12/2024 |  | 11,700 |  | 198 |  | 512 |  | 12,410

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | - |  | 10,914
|  |  |  | - |  | 10,914

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 7,572 |  | 11,477
VAT |  |  |  | 3,079 |  | 5,987
Directors current account |  |  |  | 22,479 |  | 54,578
Trade creditors |  |  |  | 222 |  | 569
Accruals |  |  |  | 344 |  | 330
|  |  |  | 33,696 |  | 72,941

Quincy Medical Solutions Limited

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100