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COMPANY REGISTRATION NUMBER: 02378610
Belbin Lodges Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2025
Belbin Lodges Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
391,108
391,108
---------
---------
Current assets
97,948
82,359
Creditors: amounts falling due within one year
87,078
85,763
---------
---------
Net current assets/(liabilities)
10,870
( 3,404)
---------
---------
Total assets less current liabilities
401,978
387,704
Creditors: amounts falling due after more than one year
580,000
580,000
Accruals and deferred income
1,850
2,100
---------
---------
(179,872)
(194,396)
---------
---------
Capital and reserves
( 179,872)
( 194,396)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 June 2025 , and are signed on behalf of the board by:
Mr N F Belbin
Director
Company registration number: 02378610
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3-4 Bennell Court, West Street, Comberton, Cambridge, CB23 7EN.