BESSEL CARE PROVIDERS LIMITED

	Page
Company Information	1
Director's Report	2
Profit and Loss Account	3
Balance Sheet	4
Notes to the Financial Statements	5

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Company No. 10285852

Director's Report For The Year Ended 31 July 2026

Director's Report

The director presents her report and the financial statements for the year ended 31 July 2026.

Dividends

The Director recommended a final dividend of £9556 per share.

Directors

The director who held office during the year were as follows:

Mrs Betty Essel

Statement of Director's Responsibilities

The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:

select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

Mrs Betty Essel

Director

29/10/2026

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BESSEL CARE PROVIDERS LIMITED

Profit and Loss Account

For The Year Ended 31 July 2026

Profit and Loss Account

		2026	2025
	Notes	£	£
TURNOVER		41,871	46,292
Cost of sales		(34,162 )	(17,428 )

GROSS PROFIT		7,709	28,864

Administrative expenses		(20,885 )	(25,787 )

OPERATING (LOSS)/PROFIT AND (LOSS)/PROFIT FOR THE FINANCIAL YEAR		(13,176 )	3,077

The notes on page 5 form part of these financial statements.

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BESSEL CARE PROVIDERS LIMITED

Balance Sheet

As At 31 July 2026

Balance Sheet

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		1		22,732

		1		22,732
Creditors: Amounts Falling Due Within One Year	4	(701 )		(700 )

NET CURRENT ASSETS (LIABILITIES)			(700 )		22,032

TOTAL ASSETS LESS CURRENT LIABILITIES			(700 )		22,032

NET (LIABILITIES)/ASSETS			(700 )		22,032

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			(701 )		22,031

SHAREHOLDERS' FUNDS			(700)		22,032

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Betty Essel

Director

29/10/2026

The notes on page 5 form part of these financial statements.

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BESSEL CARE PROVIDERS LIMITED

Notes to the Financial Statements

For The Year Ended 31 July 2026

Notes to the Financial Statements

1. General Information

BESSEL CARE PROVIDERS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10285852 . The registered office is 16, Warwick Avenue, Bedworth, Warwickshire, CV12 9HR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

1Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1	-
Other creditors	700	700

	701	700

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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Director	Mrs Betty Essel

Company Number	10285852

Registered Office	16
	Warwick Avenue
	Bedworth
	Warwickshire
	CV12 9HR