1 May 2025 false No description of principal activity Taxfiler 2024.6 10124741 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 10124741 2025-04-30 10124741 2025-05-01 2026-04-30 10124741 business:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 10124741 business:FilletedAccounts 2025-05-01 2026-04-30 10124741 2026-04-30 10124741 business:Director1 2025-05-01 2026-04-30 10124741 business:Director2 2025-05-01 2026-04-30 10124741 business:Director3 2025-05-01 2026-04-30 10124741 business:RegisteredOffice 2025-05-01 2026-04-30 10124741 2025-04-30 10124741 core:WithinOneYear 2026-04-30 10124741 core:WithinOneYear 2025-04-30 10124741 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 10124741 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 10124741 core:InvestmentPropertiesRevaluationReserve core:PreviouslyStatedAmount 2026-04-30 10124741 core:InvestmentPropertiesRevaluationReserve core:PreviouslyStatedAmount 2025-04-30 10124741 core:CapitalContributionReserve core:PreviouslyStatedAmount 2026-04-30 10124741 core:CapitalContributionReserve core:PreviouslyStatedAmount 2025-04-30 10124741 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 10124741 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 10124741 core:PreviouslyStatedAmount 2026-04-30 10124741 core:PreviouslyStatedAmount 2025-04-30 10124741 business:SmallEntities 2025-05-01 2026-04-30 10124741 countries:EnglandWales 2025-05-01 2026-04-30 10124741 core:MotorVehicles 2025-04-30 10124741 core:FurnitureFittings 2025-04-30 10124741 core:ComputerEquipment 2025-04-30 10124741 core:MotorVehicles 2026-04-30 10124741 core:FurnitureFittings 2026-04-30 10124741 core:ComputerEquipment 2026-04-30 10124741 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10124741 (England and Wales)
QUESTCARE SERVICES LIMITED Unaudited accounts for the year ended 30 April 2026
QUESTCARE SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
QUESTCARE SERVICES LIMITED Company Information for the year ended 30 April 2026
Directors
LEWIS ENEDU Owobu Stephanie OWOBU, Stephanie Eghonghin
Company Number
10124741 (England and Wales)
Registered Office
99 WOOLWICH NEW ROAD SECOND FLOOR WOOLWICH NEW ROAD LONDON SE18 6EF ENGLAND
- 3 -
QUESTCARE SERVICES LIMITED Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
51,637
51,637
Current assets
Cash at bank and in hand
1
-
Creditors: amounts falling due within one year
5
(56,394)
(52,890)
Net current liabilities
(56,393)
(52,890)
Net liabilities
(4,756)
(1,253)
Capital and reserves
Called up share capital
2
1
Fair value reserve
(21,470)
(21,470)
Capital contribution reserve
(3,454)
(4,747)
Profit and loss account
20,166
24,963
Shareholders' funds
(4,756)
(1,253)
For the year ending 30 April 2026 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 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 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 of Directors and authorised for issue on 3 July 2026 and were signed on its behalf by
OWOBU, Stephanie Eghonghin Director Company Registration No. 10124741
- 4 -
QUESTCARE SERVICES LIMITED Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
QUESTCARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10124741. The registered office is 99 WOOLWICH NEW ROAD SECOND FLOOR, WOOLWICH NEW ROAD, LONDON, SE18 6EF, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
56,440
4,750
6,200
67,390
At 30 April 2026
56,440
4,750
6,200
67,390
Depreciation
At 1 May 2025
14,110
713
930
15,753
At 30 April 2026
14,110
713
930
15,753
Net book value
At 30 April 2026
42,330
4,037
5,270
51,637
At 30 April 2025
42,330
4,037
5,270
51,637
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
51,597
51,597
Loans from directors
4,797
1,293
56,394
52,890
6
Average number of employees
During the year the average number of employees was 3 (2025: 3).
- 5 -