THE BELLE VUE HOTEL LTD

THE BELLE VUE HOTEL LTD

Statement of Financial Position

As at 31 May 2025

	£	2025 £	£	2024 £
Fixed assets		3,506		3,895
Current assets	2,073		2,711
Creditors: amount falling due within one year	(12,410)		(56,669)
Net current assets/(liabilities)		(10,337)		(53,958)
Total assets less current liabilities		(6,831)		(50,063)
Creditors: amount falling due after more than one year		(80,250)		-
Net assets/(liabilities)		(87,081)		(50,063)


Capital and reserves		(87,081)		(50,063)

For the year ended 31 May 2025 the company 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The 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.

Signed on behalf of the board of directors:

----------------------------------
James Stephen Lloyd
Director

Date approved: 04 September 2025

THE BELLE VUE HOTEL LTD

Notes to the Accounts

For the year ended 31 May 2025

Statutory Information

THE BELLE VUE HOTEL LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13372139, registration address Glan Camddwr, Farm, Llangammarch Wells, Powys, LD4 4DD, Wales.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Cost of sales

Tangible fixed assets

Cost or Valuation	Plant and machinery	Total
	£	£
At 01 June 2024	4,328	4,328
Additions	-	-
At 31 May 2025	4,328	4,328
Depreciation
At 01 June 2024	433	433
Charge for year	389	389
At 31 May 2025	822	822
Net book values
Closing balance as at 31 May 2025	3,506	3,506
Opening balance as at 01 June 2024	3,895	3,895

3.	Average number of employees Average number of employees during the year was 1 (2024: 1).