# BELROSE LIMITED (07734215)

> BELROSE LIMITED is an active private limited company (company number 07734215) incorporated on 9 August 2011, registered in Winchester. Its registered activity is social work activities without accommodation for the elderly and disabled (SIC 88100). Latest small accounts cover the period ending 31 August 2025, showing net assets of £622k and cash of £1.13m, with 178 employees on average. Net assets rose 20% on the prior period (£520k).

- Status: Active
- Incorporated: 2011-08-09
- Registered office: Winchester, SO21 1WP
- SIC 88100: Social work activities without accommodation for the elderly and disabled
- Next accounts due: 2027-05-31
- Confirmation statement due: 2027-08-23
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 3,576 comparable companies in the UK (median £5,421, upper quartile £65k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-08-31 | £622k | £1.13m | £596k | — | — | — | 178 |
| 2024-08-31 | £520k | £940k | £540k | — | — | — | 184 |

size band small.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £622,003 at 31 August 2025
- Net assets up 10% or more on the prior period: +19.7% vs prior period
- Cash at bank of £50,000 or more: Cash £1,134,358
- Incorporated five or more years ago: Incorporated 9 August 2011

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Etu Moana Ltd (corporate-entity) — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2018-08-28

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/07734215
HTML: https://firmoscan.com/company/07734215-belrose-limited