BEL-ESPRIT SOCIAL CARE LTD

Company Information
for the year from 1 August 2025 to 31 July 2026


Registered Address	Suite 7 Brackenholme Business Park
	Brackenholme
	Selby
	YO8 6EL


Registered Number	12145318 (England and Wales)

Balance Sheet as at
31 July 2026

	2026 £	2025 £

Fixed Assets	443,338	445,869

Current Assets	33,201	3,193
Prepayments and accrued income	55,552	98,112
Creditors amounts falling due within one year	(198,615)	(182,610)
Net current assets (liabilities)	(109,862)	(81,305)

Total assets less current liabilities	333,476	364,564

Creditors amounts falling due after one year	(331,954)	(358,339)
Net assets (liabilities)	1,522	6,225
Capital and reserves	1,522	6,225

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 24 (previous period: 17).
Directors advances, credits and guarantees
Other debtors include £14,985 owing from some of the directors. This is interest-free and repayable on demand.

The financial statements were approved and authorised for issue by the Board of Directors on 13 October 2026, and are signed on its behalf by:

RAMSKILL, Katie Laureen
Director
Registered Company No. 12145318