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Registered Number: 11454927
England and Wales
Unaudited Financial Statements
for the period ended 31 January 2026
for
COMPASSION; CARE & INTERGRITY LTD

COMPASSION; CARE & INTERGRITY LTD ###### Statement of Financial Position As at 31 January 2026
|  | £ | 2026 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | - |  |  | 19,394
Current assets |  | 19,745 |  |  | 19,300 |
Creditors: amount falling due within one year |  | (14,553) |  |  | (15,834) |
Net current assets/(liabilities) |  |  | 5,192 |  |  | 3,466
Total assets less current liabilities |  |  | 5,192 |  |  | 22,860
Creditors: amount falling due after more than one year |  |  | - |  |  | (17,628)
Net assets/(liabilities) |  |  | 5,192 |  |  | 5,232
Capital and reserves |  |  | 5,192 |  |  | 5,232
For the period ended 31 January 2026 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 of its accounts for the period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Sharon Mafaune Director |  |
Date approved: 07 April 2026 1

COMPASSION; CARE & INTERGRITY LTD ###### Notes to the Accounts For the period ended 31 Jan 2026
Statutory Information Compassion; Care & Intergrity Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11454927, registration address 6 Tenterfields, Halesowen, B63 3LH, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Going Concern The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Computer Equipment | 20% Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Fixtures and Fittings |  | Motor Vehicles |  | Computer Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
At 01 August 2024 |  | 1,150 |  | 36,879 |  | 4,557 |  | 42,586
Additions |  | - |  | - |  | - |  | -
At 31 January 2026 |  | 1,150 |  | 36,879 |  | 4,557 |  | 42,586
Depreciation
At 01 August 2024 |  | 230 |  | 21,321 |  | 1,641 |  | 23,192
Charge for period |  | 184 |  | 3,889 |  | 583 |  | 4,656
On disposals |  | 736 |  | 11,669 |  | 2,333 |  | 14,738
At 31 January 2026 |  | 1,150 |  | 36,879 |  | 4,557 |  | 42,586
Net book values
Closing balance as at 31 January 2026 |  | - |  | - |  | - |  | -
Opening balance as at 01 August 2024 |  | 920 |  | 15,558 |  | 2,916 |  | 19,394
3. | Average number of employees Average number of employees during the period was 1 (2024: 1).
2