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Company Registration No. 10091345 (England and Wales)
COMMIT2CARE SERVICES LTD Unaudited accounts for the year ended 31 December 2025
COMMIT2CARE SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COMMIT2CARE SERVICES LTD Company Information for the year ended 31 December 2025
Director
Elizabeth RUFUS
Company Number
10091345 (England and Wales)
Registered Office
SUITE 14 PARKER HOUSE PACKER CENTRE MANSFIELD ROAD DERBY DE21 6RW ENGLAND
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COMMIT2CARE SERVICES LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,200 
14,500 
Investments
5
143,090 
108,690 
146,290 
123,190 
Current assets
Debtors
6
484,801 
339,801 
Cash at bank and in hand
83,079 
1,046 
567,880 
340,847 
Creditors: amounts falling due within one year
7
(79,773)
114,391 
Net current assets
488,107 
455,238 
Net assets
634,397 
578,428 
Capital and reserves
Share premium
100 
100 
Profit and loss account
634,297 
578,328 
Shareholders' funds
634,397 
578,428 
For the year ending 31 December 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 1 September 2026 and were signed on its behalf by
Elizabeth RUFUS Director Company Registration No. 10091345
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COMMIT2CARE SERVICES LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
COMMIT2CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10091345. The registered office is SUITE 14 PARKER HOUSE, PACKER CENTRE, MANSFIELD ROAD, DERBY, DE21 6RW, 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.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
45,200 
6,392 
5,721 
57,313 
At 31 December 2025
45,200 
6,392 
5,721 
57,313 
Depreciation
At 1 January 2025
30,700 
6,392 
5,721 
42,813 
Charge for the year
11,300 
- 
- 
11,300 
At 31 December 2025
42,000 
6,392 
5,721 
54,113 
Net book value
At 31 December 2025
3,200 
- 
- 
3,200 
At 31 December 2024
14,500 
- 
- 
14,500 
5
Investments
Other investments 
£ 
Valuation at 1 January 2025
108,690 
Additions
34,400 
Valuation at 31 December 2025
143,090 
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COMMIT2CARE SERVICES LTD Notes to the Accounts for the year ended 31 December 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
145,000 
- 
Amounts falling due after more than one year
Trade debtors
85,555 
85,555 
Other debtors
254,246 
254,246 
339,801 
339,801 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
(149,754)
Trade creditors
- 
1 
Taxes and social security
53,913 
34,762 
Loans from directors
25,140 
- 
Accruals
720 
600 
79,773 
(114,391)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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