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# ESSEX AND SUFFOLK QUALITY CARE LTD.

## Company Registration Number:
04315442 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# ESSEX AND SUFFOLK QUALITY CARE LTD.

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# ESSEX AND SUFFOLK QUALITY CARE LTD.

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,801 | 2,251
Total fixed assets: |  | 1,801 | 2,251
Current assets
Debtors: | 4 | 343,904 | 187,172
Cash at bank and in hand: |  | 464,866 | 567,536
Total current assets: |  | 808,770 | 754,708
Creditors: amounts falling due within one year: | 5 | ( 40,089 ) | ( 36,829 )
Net current assets (liabilities): |  | 768,681 | 717,879
Total assets less current liabilities: |  | 770,482 | 720,130
Total net assets (liabilities): |  | 770,482 | 720,130
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 770,480 | 720,128
Total Shareholders' funds: |  | 770,482 | 720,130

The notes form part of these financial statements

# ESSEX AND SUFFOLK QUALITY CARE LTD.

## Balance sheet statements

For the year ending 30 November 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 26 June 2026
and signed on behalf of the board by:

Name: Mrs S Gibbs
Status: Director

The notes form part of these financial statements

# ESSEX AND SUFFOLK QUALITY CARE LTD.

## Notes to the Financial Statements

for the Period Ended 30 November 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

# ESSEX AND SUFFOLK QUALITY CARE LTD.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 22 | 22

# ESSEX AND SUFFOLK QUALITY CARE LTD.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2024 |  |  | 24,167 |  |  | 24,167
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2025 |  |  | 24,167 |  |  | 24,167
Depreciation |  |  |  |  |  |
At 1 December 2024 |  |  | 21,916 |  |  | 21,916
Charge for year |  |  | 450 |  |  | 450
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 November 2025 |  |  | 22,366 |  |  | 22,366
Net book value |  |  |  |  |  |
At 30 November 2025 |  |  | 1,801 |  |  | 1,801
At 30 November 2024 |  |  | 2,251 |  |  | 2,251

# ESSEX AND SUFFOLK QUALITY CARE LTD.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 36,547 | 35,676
Prepayments and accrued income | 587 | 1,282
Other debtors | 306,770 | 150,214
Total | 343,904 | 187,172

# ESSEX AND SUFFOLK QUALITY CARE LTD.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 26,608 | 15,341
Accruals and deferred income | 1,200 | 1,713
Other creditors | 12,281 | 19,775
Total | 40,089 | 36,829