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COMPANY REGISTRATION NUMBER: 07502058

Belle Care Services Limited

Filleted Unaudited Abridged Financial Statements

31 March 2025

Belle Care Services Limited

Abridged Financial Statements

Year Ended 31 March 2025

Contents | Page

Abridged statement of financial position | 1

Notes to the abridged financial statements | 2

Belle Care Services Limited

Abridged Statement of Financial Position

31 March 2025

| 2025 | 2024
Note | £ | £ | £

Fixed Assets

Investments | 5 |  | 2,098,446 | 2,098,446

Creditors: amounts falling due within one year | 1,752,274 |  | 1,773,774
| ------------ |  | ------------
Net Current Liabilities |  | 1,752,274 | 1,773,774
|  | ------------ | ------------
Total Assets Less Current Liabilities |  | 346,172 | 324,672
|  | --------- | ---------

Capital and Reserves

Called up share capital | 6 |  | 1,000 | 1,000
Profit and loss account |  | 345,172 | 323,672
|  | --------- | ---------
Shareholders Funds |  | 346,172 | 324,672
|  | --------- | ---------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the board of directors and authorised for issue on 29 October 2025 , and are signed on behalf of the board by:

Mr V Buldawoo |
Director |

Company registration number: 07502058

Belle Care Services Limited

Notes to the Abridged Financial Statements

Year Ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Springwell Barn, 43 Barnwell Lane, Cromford, Matlock, DE4 3QY.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Consolidation
The company has taken advantage of the option not to prepare consolidated abridged financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Investments
Fixed asset investments are recognised at cost less impairment loses.
Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
5. Investments

| £
Cost |
At 1 April 2024 and 31 March 2025 | 2,098,446
| ------------
Impairment |
At 1 April 2024 and 31 March 2025 | –
| ------------
Carrying amount |
At 31 March 2025 | 2,098,446
| ------------
At 31 March 2024 | 2,098,446
| ------------

6. Called up share capital
Issued, called up and fully paid

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £ 1 each | 1,000 | 1,000 | 1,000 | 1,000
| ------- | ------- | ------- | -------

7. Related party transactions
The company has taken advantage of exemption conferred by FRS 102 S33.1A, removing the requirement to disclose transactions between group members. During the period the company provided and received short term loans from related parties. The balance outstanding due to and from related parties at the period end are as follows:

|  | 2025 | 2025
|  | £ | £
| Amounts owed to group undertakings | (1,749,462) | (1,749,462)
| Amounts owed to owners holding a participating interest | (2,812) | (24,312)

Outstanding balances with entities are unsecured, interest free and repayable on demand.