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Company Registration No. 12227075 (England and Wales)
ELITE CARE AND COMFORT LIMITED Unaudited accounts for the year ended 30 September 2025
ELITE CARE AND COMFORT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELITE CARE AND COMFORT LIMITED Company Information for the year ended 30 September 2025
Director
Tichaurawa Madzikanda
Company Number
12227075 (England and Wales)
Registered Office
33 VERNON ROAD WORSBROUGH BARNSLEY S70 5HF UNITED KINGDOM
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ELITE CARE AND COMFORT LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
34,686 
22,356 
Current assets
Investments
5
115,500 
115,500 
Cash at bank and in hand
167,980 
163,006 
283,480 
278,506 
Creditors: amounts falling due within one year
6
(212,060)
(96,261)
Net current assets
71,420 
182,245 
Total assets less current liabilities
106,106 
204,601 
Creditors: amounts falling due after more than one year
7
(368)
(368)
Net assets
105,738 
204,233 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
105,736 
204,231 
Shareholders' funds
105,738 
204,233 
For the year ending 30 September 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 his 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 18 March 2026 and were signed on its behalf by
Tichaurawa Madzikanda Director Company Registration No. 12227075
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ELITE CARE AND COMFORT LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ELITE CARE AND COMFORT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12227075. The registered office is 33 VERNON ROAD, WORSBROUGH, BARNSLEY, S70 5HF, UNITED KINGDOM.
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:
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
34,995 
3,460 
1,933 
40,388 
Additions
27,234 
2,668 
- 
29,902 
At 30 September 2025
62,229 
6,128 
1,933 
70,290 
Depreciation
At 1 October 2024
16,267 
1,165 
600 
18,032 
Charge for the year
15,557 
1,532 
483 
17,572 
At 30 September 2025
31,824 
2,697 
1,083 
35,604 
Net book value
At 30 September 2025
30,405 
3,431 
850 
34,686 
At 30 September 2024
18,728 
2,295 
1,333 
22,356 
5
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
115,500 
115,500 
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ELITE CARE AND COMFORT LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
39,830 
34,766 
Loans from directors
171,430 
60,695 
Accruals
800 
800 
212,060 
96,261 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
368 
368 
8
Average number of employees
During the year the average number of employees was 34 (2024: 27).
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