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Company Registration No. 10328630 (England and Wales)
QLTY HEALTH GROUP LIMITED Unaudited accounts for the year ended 31 August 2025
QLTY HEALTH GROUP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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QLTY HEALTH GROUP LIMITED Company Information for the year ended 31 August 2025
Director
Anup Jethwa
Company Number
10328630 (England and Wales)
Registered Office
7 Lambourne Close Slough SL1 8BF
Accountants
QP Accountants Ltd 97 Shelley Crescent Hounslow TW5 9BH
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QLTY HEALTH GROUP LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,278
16,820
Current assets
Debtors
5
82
82
Cash at bank and in hand
613
613
695
695
Creditors: amounts falling due within one year
6
(167,921)
(167,921)
Net current liabilities
(167,226)
(167,226)
Net liabilities
(154,948)
(150,406)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(155,048)
(150,506)
Shareholders' funds
(154,948)
(150,406)
For the year ending 31 August 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 26 May 2026 and were signed on its behalf by
Anup Jethwa Director Company Registration No. 10328630
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QLTY HEALTH GROUP LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
QLTY HEALTH GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10328630. The registered office is 7 Lambourne Close, Slough, SL1 8BF.
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
10% Straight line method
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 September 2024
45,422
At 31 August 2025
45,422
Depreciation
At 1 September 2024
28,602
Charge for the year
4,542
At 31 August 2025
33,144
Net book value
At 31 August 2025
12,278
At 31 August 2024
16,820
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
82
82
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QLTY HEALTH GROUP LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
167,650
167,650
Loans from directors
50
50
Accruals
221
221
167,921
167,921
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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