Registration number: 09881280

Quay Care (Poole) Limited

Contents

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

Quay Care (Poole) Limited

Company Information

Directors

M G Adamson Mrs S M Adamson

Registered office

54 Parkstone Road Poole Dorset BH15 2PG

Accountants

Tudor Payne & Co 54 Parkstone Road Poole Dorset BH15 2PG

Quay Care (Poole) Limited

(Registration number: 09881280)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	-	1,503
Current assets	64,289	93,631
Prepayments and accrued income	(20,635)	(14,117)
Creditors: Amounts falling due within one year	(33,719)	(61,948)
Net current assets	9,935	17,566
Total assets less current liabilities	9,935	19,069
Creditors: Amounts falling due after more than one year	-	(7,500)
Accruals and deferred income	(1,600)	(1,450)
	8,335	10,119
Capital and reserves	8,335	10,119

Quay Care (Poole) Limited

(Registration number: 09881280)
Balance Sheet as at 30 November 2025

1	General information

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

The address of its registered office is:
54 Parkstone Road
Poole
Dorset
BH15 2PG

These financial statements were authorised for issue by the Board on 28 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2024 - 9).

For the financial year ending 30 November 2025 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 28 August 2026 and signed on its behalf by:
 

......................................... M G Adamson Director