BELVOIRE CARE HOME LIMITED

Company Registration Number:
05529450 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

BELVOIRE CARE HOME LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

BELVOIRE CARE HOME LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 616,335 617,200
Total fixed assets: 616,335 617,200
Current assets
Debtors:   564,420 546,420
Cash at bank and in hand: 100,956 68,165
Total current assets: 665,376 614,585
Creditors: amounts falling due within one year:   (41,554) (55,421)
Net current assets (liabilities): 623,822 559,164
Total assets less current liabilities: 1,240,157 1,176,364
Creditors: amounts falling due after more than one year:   (113,916) (148,686)
Total net assets (liabilities): 1,126,241 1,027,678
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,126,240 1,027,677
Shareholders funds: 1,126,241 1,027,678

The notes form part of these financial statements

BELVOIRE CARE HOME LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 December 2025
and signed on behalf of the board by:

Name: Joe Heifetz
Status: Director

The notes form part of these financial statements

BELVOIRE CARE HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BELVOIRE CARE HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 15 15

BELVOIRE CARE HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 624,432
At 31 August 2025 624,432
Depreciation
At 01 September 2024 7,232
Charge for year 865
At 31 August 2025 8,097
Net book value
At 31 August 2025 616,335
At 31 August 2024 617,200