Registration number: 15553911

Gliddon and Bell Hospitality Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Gliddon and Bell Hospitality Limited

Company Information

Directors

Miss J Gliddon Mr A Bell

Registered office

The Rising Sun Calstock Road Gunnislake Cornwall PL18 9BX

Bankers

Tide 5th Floor 1 Appold Street London EC2A 2UT

Accountants

BKB (South West) Limited Unit A3 Tavy Business Centre Rowden Wood Road Tavistock Devon PL19 0NU

Gliddon and Bell Hospitality Limited

(Registration number: 15553911)
Balance Sheet as at 31 March 2025

	2025 £
Fixed assets	2,656
Current assets	17,610
Creditors: Amounts falling due within one year	(17,143)
Net current assets	467
Total assets less current liabilities	3,123
Provisions for liabilities	(505)
Accruals and deferred income	(1,020)
	1,598
Capital and reserves	1,598

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Rising Sun
Calstock Road
Gunnislake
Cornwall
PL18 9BX

These financial statements were authorised for issue by the Board on 11 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

For the financial period 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 accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 December 2025 and signed on its behalf by:
 

Gliddon and Bell Hospitality Limited

(Registration number: 15553911)
Balance Sheet as at 31 March 2025

......................................... Miss J Gliddon Director

......................................... Mr A Bell Director