Company Registration No. 15186279 (England and Wales)
CARE QUALITY CARE LTD
Unaudited accounts
for the year ended 31 October 2025
CARE QUALITY CARE LTD
Unaudited accounts
Contents
CARE QUALITY CARE LTD
Company Information
for the year ended 31 October 2025
Director
Faith Mukwe Obrien
Company Number
15186279 (England and Wales)
Registered Office
Unit 5
Lakesview International Business
Sparrow Way, Hersden
Canterbury
CT3 4AL
ENGLAND
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
CARE QUALITY CARE LTD
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
42,751
22,650
Creditors: amounts falling due within one year
(16,557)
(12,914)
Net current assets
41,391
11,004
Total assets less current liabilities
41,391
11,004
Creditors: amounts falling due after more than one year
(24,388)
(19,889)
Net assets/(liabilities)
17,003
(8,885)
Called up share capital
100
100
Profit and loss account
16,903
(8,985)
Shareholders' funds
17,003
(8,885)
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 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 29 July 2026 and were signed on its behalf by
Faith Mukwe Obrien
Director
Company Registration No. 15186279
CARE QUALITY CARE LTD
Notes to the Accounts
for the year ended 31 October 2025
CARE QUALITY CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 15186279. The registered office is Unit 5, Lakesview International Business, Sparrow Way, Hersden, Canterbury, CT3 4AL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Accrued income and prepayments
1,535
1,268
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,648
2,559
Taxes and social security
3,982
-
Loans from directors
8,408
10,355
CARE QUALITY CARE LTD
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
24,388
19,889
At the year end, the company owed £14,438 (2024 : 9,939) to Eunice Thondhlana. The loan is unsecured, interest-free and repayable on demand. The balance outstanding at year-end is included within other creditors.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The Company owes to the director Faith Mukwe Obrien £8,408 (2024 : £10,355) as at the year end.
9
Transactions with related parties
At the year end, the company owed £9,950 (2024 : £9,950) to shareholder Terence John Obrien. The loan is unsecured, interest-free and repayable on demand. The balance outstanding at year-end is included within other creditors.
10
Average number of employees
During the year the average number of employees was 2 (2024: 1).