Company registration number 13393508 (England and Wales)
QUALITAS OCCUPATIONAL HEALTH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
QUALITAS OCCUPATIONAL HEALTH LTD
COMPANY INFORMATION
Director
K A Petherick
Company number
13393508
Registered office
Lumaneri House
Blythe Gate
Blythe Valley Park
Solihull
West Midlands
B90 8AH
Accountants
Jerroms
Lumaneri House
Blythe Gate
Blythe Valley Park
Solihull
West Midlands
B90 8AH
QUALITAS OCCUPATIONAL HEALTH LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
QUALITAS OCCUPATIONAL HEALTH LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF QUALITAS OCCUPATIONAL HEALTH LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Qualitas Occupational Health Ltd for the year ended 30 June 2026, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/rulebook.html.

This report is made solely to the b oard of d irectors of Qualitas Occupational Health Ltd, as a body, in accordance with the terms of our engagement letter dated 15 June 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Qualitas Occupational Health Ltd and state those matters that we have agreed to state to the b oard of d irectors of Qualitas Occupational Health Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-audit-exempt-companies-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Qualitas Occupational Health Ltd and its b oard of d irectors as a body for our work or for this report.

It is your duty to ensure that Qualitas Occupational Health Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Qualitas Occupational Health Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Qualitas Occupational Health Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Jerroms
Chartered Certified Accountants
Lumaneri House
Blythe Gate
Blythe Valley Park
Solihull
West Midlands
B90 8AH
10 August 2026
QUALITAS OCCUPATIONAL HEALTH LTD
BALANCE SHEET
AS AT
30 JUNE 2026
30 June 2026
- 3 -
2026
2025
£
£
£
£
Current assets
13,188
27,449
Creditors: amounts falling due within one year
(9,389)
(13,868)
Net current assets
3,799
13,581
Accruals and deferred income
(882)
(840)
Net assets
2,917
12,741
Capital and reserves
2,917
12,741
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
1
1

Qualitas Occupational Health Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Lumaneri House, Blythe Gate, Blythe Valley Park, Solihull, West Midlands, B90 8AH.

For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements were approved and signed by the director and authorised for issue on 10 August 2026
K A Petherick
Director
Company registration number 13393508 (England and Wales)
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