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Registered number: 11117794

Unique Quality Care Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

Hilton Accountants

Chartered Certified Accountants

2, Fountayne Business Centre

Broad Lane,

London

N15 4AG

Unique Quality Care Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

Urels Mary Quaye

Precious Quaye

REGISTERED OFFICE

20-22 Wenlock Road

Millmead Road

Tottenham

London

N1 7GU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11117794

BANKERS

Barclays Bank Plc, Leicester, LE87 2BB

ACCOUNTANTS

Hilton Accountants

Chartered Certified Accountants

2, Fountayne Business Centre

Broad Lane,

London

N15 4AG

Unique Quality Care Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2025
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		-

Unique Quality Care Ltd

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				9,812				3,118
CURRENT ASSETS
Debtors		4		377,184				80,899
Cash at bank and in hand				103,253				211,081
				480,437				291,980
CREDITORS: Amounts falling due within one year		5		224,027				100,484
NET CURRENT ASSETS						256,410				191,496
TOTAL ASSETS LESS CURRENT LIABILITIES						266,222				194,614
CAPITAL AND RESERVES
Called up share capital		6				500				500
Profit and loss account						265,722				194,114
SHAREHOLDERS' FUNDS						266,222				194,614
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 20/04/2026 and signed on their behalf by
.............................
Urels Mary Quaye
Director

Unique Quality Care Ltd

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.
Equipment		reducing balance 25%
Motor Cars		reducing balance 50%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				33		33

Unique Quality Care Ltd

3. TANGIBLE FIXED ASSETS
		Equipment		Motor Cars		Total
		£		£		£
Cost
At 01/01/2025		8,509		13,460		21,969
Additions		-		14,942		14,942
At 31/12/2025		8,509		28,402		36,911
Depreciation
At 01/01/2025		5,393		13,458		18,851
For the year		777		7,471		8,248
At 31/12/2025		6,170		20,929		27,099
Net Book Amounts
At 31/12/2025		2,339		7,473		9,812
At 31/12/2024		3,116		2		3,118

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				77,414		55,603
Other debtors				500		25,296
Amounts due from group companies				296,700		-
Prepayments				2,570		-
				377,184		80,899

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				35,318		29,897
PAYE control				45,087		13,204
Salaries and wages control				61,685		45,422
Nest/pension control				4,592		3,103
Directors current account				29,940		-
Accruals				9,858		8,858
Deferred income				37,547		-
				224,027		100,484

Unique Quality Care Ltd

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
500 Ordinary shares of £1 each				500		500
				500		500
New shares issued during period:
499 Ordinary shares of £1 each				499		499