Company Registration No. 10549650 (England and Wales)
SOLUTION2CARE SERVICES LIMITED
Unaudited accounts
for the year ended 30 June 2026
SOLUTION2CARE SERVICES LIMITED
Unaudited accounts
Contents
SOLUTION2CARE SERVICES LIMITED
Company Information
for the year ended 30 June 2026
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
SOLUTION2CARE SERVICES LIMITED
Statement of financial position
as at 30 June 2026
Tangible assets
250,975
216,209
Investment property
80,000
80,000
Cash at bank and in hand
100,458
90,587
Creditors: amounts falling due within one year
(92,450)
(49,481)
Net current assets
101,481
41,106
Total assets less current liabilities
452,456
367,315
Creditors: amounts falling due after more than one year
(155,430)
(196,807)
Net assets
297,026
170,508
Called up share capital
10,800
10,800
Profit and loss account
286,226
159,708
Shareholders' funds
297,026
170,508
For the year ending 30 June 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 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 29 August 2026 and were signed on its behalf by
Debbie Bose Isola
Director
Company Registration No. 10549650
SOLUTION2CARE SERVICES LIMITED
Notes to the Accounts
for the year ended 30 June 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2025
211,531
4,678
216,209
Additions
29,408
5,358
34,766
At 30 June 2026
240,939
10,036
250,975
At 30 June 2026
240,939
10,036
250,975
At 30 June 2025
211,531
4,678
216,209
Fair value at 1 July 2025
80,000
SOLUTION2CARE SERVICES LIMITED
Notes to the Accounts
for the year ended 30 June 2026
6
Investments
Other investments
Valuation at 1 July 2025
30,000
Valuation at 30 June 2026
20,000
Amounts falling due within one year
Accrued income and prepayments
41,849
-
8
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
92,450
49,481
9
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
155,430
196,807
10
Average number of employees
During the year the average number of employees was 52 (2025: 52).