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Company Registration No. 11030864 (England and Wales)
Compassion Care Training Ltd Unaudited accounts for the year ended 31 October 2025
Compassion Care Training Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Compassion Care Training Ltd Company Information for the year ended 31 October 2025
Director
Mubodori Pedzisai Matare
Company Number
11030864 (England and Wales)
Registered Office
Room 219 Victory Business Centre Somers Road North Portsmouth PO1 1PJ UNITED KINGDOM
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Compassion Care Training Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,490
14,928
Current assets
Debtors
5
17,189
41,645
Cash at bank and in hand
2,703
521
19,892
42,166
Creditors: amounts falling due within one year
6
(4,444)
(3,363)
Net current assets
15,448
38,803
Total assets less current liabilities
29,938
53,731
Provisions for liabilities
Deferred tax
(1,936)
(1,936)
Net assets
28,002
51,795
Capital and reserves
Called up share capital
1
1
Profit and loss account
28,001
51,794
Shareholders' funds
28,002
51,795
For the year ending 31 October 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 27 February 2026 and were signed on its behalf by
Mubodori Pedzisai Matare Director Company Registration No. 11030864
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Compassion Care Training Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Compassion Care Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 11030864. The registered office is Room 219 Victory Business Centre, Somers Road North, Portsmouth, PO1 1PJ, 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.
Government grants
Government grants are recognised as other income once there is reasonable assurance that all conditions relating to the grant have been attained and that the grant will be received. During the year, the company did not receive any Government grant.
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
25,628
Additions
1,600
At 31 October 2025
27,228
Depreciation
At 1 November 2024
10,700
Charge for the year
2,038
At 31 October 2025
12,738
Net book value
At 31 October 2025
14,490
At 31 October 2024
14,928
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Compassion Care Training Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
17,189
41,645
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,444
2,267
Accruals
1,000
1,096
4,444
3,363
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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