QUEEN'S HOUSE (KELSO) LIMITED

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  +13.9%

  £4,231,148 → £4,820,095

• Cash

  +17%

  £615,605 → £720,289

• Net assets

  +7.3%

  £5,348,233 → £5,737,323

• Employees

  +0.7%

  134 → 135

• Operating profit

  +26.7%

  £428,115 → £542,569

• Profit before tax

  +53.2%

  £280,235 → £429,402

• Wages

  +12.7%

  £2,728,970 → £3,074,619

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Sumer Auditco Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The trustees have considered the charitable company's financial position for a period of 12 months from the date of signing these consolidated financial statements and have reasonable expectation that the charitable company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing these consolidated financial statements.”

Group structure

1. QUEEN'S HOUSE (KELSO) LIMITED · parent
   1. Angraflat Development Company Limited 100% · United Kingdom · developing the new Dementia Unit

Significant events

• “New minibus was also purchased during the year enabling residents to take part in organised trips away from the Home.”
• “Place and Space has been open for the whole year for residents and the community which provides a focal point with activities and also a café for people in the community living with dementia and their relatives.”
• “Mr G W Hobkirk retired as a trustee during the year.”
• “A S W Armstrong (appointed 13/6/24).”
• “In February 2024 the trustees organised and attended a Trustees away day.”
• “New carpets have been laid throughout Queen's House, two bathrooms were refurbished as was the staff room.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

5

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

2

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.