1 July 2024 false No description of principal activity Taxfiler 2024.6 10549650business:PrivateLimitedCompanyLtd2024-07-012025-06-30 105496502024-06-30 105496502024-07-012025-06-30 10549650business:AuditExempt-NoAccountantsReport2024-07-012025-06-30 10549650business:FilletedAccounts2024-07-012025-06-30 105496502025-06-30 10549650business:Director12024-07-012025-06-30 10549650business:CompanySecretary12024-07-012025-06-30 10549650business:RegisteredOffice2024-07-012025-06-30 105496502024-06-30 10549650core:WithinOneYear2025-06-30 10549650core:WithinOneYear2024-06-30 10549650core:AfterOneYear2025-06-30 10549650core:AfterOneYear2024-06-30 10549650core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 10549650core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 10549650core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 10549650core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10549650core:PreviouslyStatedAmount2025-06-30 10549650core:PreviouslyStatedAmount2024-06-30 10549650business:SmallEntities2024-07-012025-06-30 10549650countries:EnglandWales2024-07-012025-06-30 10549650core:LandBuildings2024-07-012025-06-30 10549650core:LandBuildings2024-06-30 10549650core:FurnitureFittings2024-06-30 10549650core:FurnitureFittings2024-07-012025-06-30 10549650core:LandBuildings2025-06-30 10549650core:FurnitureFittings2025-06-30 10549650core:DisposalsRepaymentsInvestments2025-06-30 105496502023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10549650 (England and Wales)
SOLUTION2CARE SERVICES LIMITED Unaudited accounts for the year ended 30 June 2025
SOLUTION2CARE SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SOLUTION2CARE SERVICES LIMITED Company Information for the year ended 30 June 2025
Director
Debbie Bose Isola
Secretary
Ganiyu Olaseni Isola
Company Number
10549650 (England and Wales)
Registered Office
Pottery House 127 Pottery Road Oldbury West Midlands B68 9HE England
Accountants
OAF Associates Limited 20 Bill Thomas Way Rowley Regis Birmingham West Midlands B65 9AB
- 3 -
SOLUTION2CARE SERVICES LIMITED Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
216,209 
211,531 
Investment property
5
80,000 
- 
Investments
6
30,000 
40,000 
326,209 
251,531 
Current assets
Cash at bank and in hand
90,587 
41,468 
Creditors: amounts falling due within one year
7
(49,481)
(39,844)
Net current assets
41,106 
1,624 
Total assets less current liabilities
367,315 
253,155 
Creditors: amounts falling due after more than one year
8
(196,807)
(142,935)
Net assets
170,508 
110,220 
Capital and reserves
Called up share capital
10,800 
10,800 
Profit and loss account
159,708 
99,420 
Shareholders' funds
170,508 
110,220 
For the year ending 30 June 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 her 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 8 September 2025 and were signed on its behalf by
Debbie Bose Isola Director Company Registration No. 10549650
- 4 -
SOLUTION2CARE SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
SOLUTION2CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10549650. The registered office is Pottery House , 127 Pottery Road, Oldbury, West Midlands , B68 9HE, 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:
Land & buildings
5%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
211,531 
- 
211,531 
Additions
- 
4,678 
4,678 
At 30 June 2025
211,531 
4,678 
216,209 
Depreciation
At 30 June 2025
- 
- 
- 
Net book value
At 30 June 2025
211,531 
4,678 
216,209 
At 30 June 2024
211,531 
- 
211,531 
5
Investment property
2025 
£ 
Additions
80,000 
At 30 June 2025
80,000 
- 5 -
SOLUTION2CARE SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Investments
Other investments 
£ 
Valuation at 1 July 2024
40,000 
Disposals
(10,000)
Valuation at 30 June 2025
30,000 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
49,481 
39,844 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
196,807 
142,935 
9
Average number of employees
During the year the average number of employees was 52 (2024: 52).
- 6 -