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Company Registration No. 09906229 (England and Wales)
Quality of Life Services Ltd Unaudited accounts for the year ended 31 December 2025
Quality of Life Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Quality of Life Services Ltd Company Information for the year ended 31 December 2025
Director
Clive Raymond Cooper
Company Number
09906229 (England and Wales)
Registered Office
Quality Of Life Services Ltd 290 Blackpool Road Fulwood Preston Lancashire PR2 3AE England
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Quality of Life Services Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
- 
6,000 
Tangible assets
5
981 
1,803 
981 
7,803 
Current assets
Debtors
6
254,597 
225,544 
Cash at bank and in hand
208,868 
136,913 
463,465 
362,457 
Creditors: amounts falling due within one year
7
(202,909)
(180,784)
Net current assets
260,556 
181,673 
Total assets less current liabilities
261,537 
189,476 
Creditors: amounts falling due after more than one year
8
- 
(4,883)
Provisions for liabilities
Deferred tax
(198)
(451)
Net assets
261,339 
184,142 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
261,338 
184,141 
Shareholders' funds
261,339 
184,142 
For the year ending 31 December 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
Clive Raymond Cooper Director Company Registration No. 09906229
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Quality of Life Services Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Quality of Life Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09906229. The registered office is Quality Of Life Services Ltd, 290 Blackpool Road, Fulwood, Preston, Lancashire, PR2 3AE, 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:
Plant & machinery
25% on cost
Fixtures & fittings
25% on cost
Computer equipment
33% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Franchise fee 20% on cost
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2025
64,000 
At 31 December 2025
64,000 
Amortisation
At 1 January 2025
58,000 
Charge for the year
4,000 
Other increase/(decrease)
2,000 
At 31 December 2025
64,000 
Net book value
At 31 December 2025
- 
At 31 December 2024
6,000 
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Quality of Life Services Ltd Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2025
12,013 
Additions
180 
At 31 December 2025
12,193 
Depreciation
At 1 January 2025
10,210 
Charge for the year
1,002 
At 31 December 2025
11,212 
Net book value
At 31 December 2025
981 
At 31 December 2024
1,803 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
13,724 
17,319 
Trade debtors
224,510 
188,341 
Accrued income and prepayments
3,746 
12,308 
Other debtors
12,617 
7,576 
254,597 
225,544 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,299 
27,884 
Trade creditors
41,161 
47,920 
Taxes and social security
79,210 
77,450 
Other creditors
23,973 
27,530 
Accruals
51,266 
- 
202,909 
180,784 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
4,883 
9
Average number of employees
During the year the average number of employees was 90 (2024: 49).
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