Barnet Quality Care Ltd

Registered number: 16043484

		2025
		£
Fixed assets		31,355

Current assets		55,325
Prepayments and accrued income		1,259
Creditors: Amounts Falling Due Within One Year		(69,631 )

NET CURRENT LIABILITIES		(13,047 )

TOTAL ASSETS LESS CURRENT LIABILITIES		18,308

Creditors: Amounts Falling Due After More Than One Year		(41,740 )
Accruals and deferred income		(1,800 )

NET LIABILITIES		(25,232 )

CAPITAL AND RESERVES		(25,232 )

Notes

1. General Information

Barnet Quality Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16043484 . The registered office is Unit 3 Vista Place, Ingworth Road, Poole, Dorset, BH12 1JY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2

3. Going Concern

The director has confirmed that the company is a going concern and has agreed to continue to support the company for the next 12 months following approval of the accounts.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Olanrewaju Williams

Director

24 July 2026