Registration number: 07526563

Belvoir Homecare

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Belvoir Homecare

Company Information

Directors

Ms Lorraine Durrance Miss Fay F Draper Mrs Zoe Chawner

Registered office

Unit 14, Halifax Court Fernwood Business Park Cross Lane Newark Notts NG24 3JP

Accountants

AIMS Accountants Fernwood Business Centre Newark Notts NG24 3JP

Belvoir Homecare

(Registration number: 07526563)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Current assets	147,965	178,101
Prepayments and accrued income	1,682	1,682
Creditors: Amounts falling due within one year	(50,975)	(47,625)
Total assets less current liabilities	98,672	132,158
Accruals and deferred income	(2,256)	(2,256)
	96,416	129,902
Capital and reserves	96,416	129,902

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 14, Halifax Court
Fernwood Business Park
Cross Lane
Newark
Notts
NG24 3JP

These financial statements were authorised for issue by the Board on 15 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 27 (2024 - 28).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 September 2025 and signed on its behalf by:
 

Belvoir Homecare

(Registration number: 07526563)
Balance Sheet as at 31 May 2025

......................................... Ms Lorraine Durrance Director