Registration number: 11099370

Quality Care Bristol Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Quality Care Bristol Limited

Company Information

Directors

Mr Paul Trinder Mrs Kathryn Trinder

Registered office

Unit 8 Eclipse Office Park 20 High Street Staple Hill Bristol BS16 5EL

Accountants

PRWS (Bristol) Limited Chartered certified accountants102 Weston Road Long Ashton Bristol BS41 9BZ

Quality Care Bristol Limited

(Registration number: 11099370)
Balance Sheet as at 31 May 2026

	2026 £	2025 £
Current assets	23,318	26,973
Prepayments and accrued income	1,671	1,798
Creditors: Amounts falling due within one year	(23,464)	(27,278)
Total assets less current liabilities	1,525	1,493
Accruals and deferred income	(1,356)	(1,278)
	169	215
Capital and reserves	169	215

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 8
Eclipse Office Park
20 High Street
Staple Hill
Bristol
BS16 5EL

These financial statements were authorised for issue by the Board on 20 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3	Related party transactions

Transactions with directors

2026	At 1 June 2025 £	Repayments by director £	At 31 May 2026 £
Mr Paul Trinder
Balance owed to the director by the company	1,867	(1,867)	-
Mrs Kathryn Trinder
Balance owed to the director by the company	1,867	(1,867)	-

Quality Care Bristol Limited

(Registration number: 11099370)
Balance Sheet as at 31 May 2026

2025	At 1 June 2024 £	Repayments by director £	At 31 May 2025 £
Mr Paul Trinder
Balance owed to the director by the company	4,948	(3,081)	1,867
Mrs Kathryn Trinder
Balance owed to the director by the company	4,948	(3,081)	1,867

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 July 2026 and signed on its behalf by:
 

......................................... Mr Paul Trinder Director