THE STAR INN BRECON BEACONS LTD

Company Registration Number:
12246831 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

THE STAR INN BRECON BEACONS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE STAR INN BRECON BEACONS LTD

Company Information

for the Period Ended 31 October 2025




Director: derrick john parsons
kellie jane parsons
Registered office: Star Inn Public House
Talybont-On-Usk
Brecon
Powys
GB-WLS
LD3 7YX
Company Registration Number: 12246831 (England and Wales)

THE STAR INN BRECON BEACONS LTD

Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

public house and restaurant

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
derrick john parsons
kellie jane parsons

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: derrick john parsons
Status: Director

Name: kellie jane parsons
Status: Director

THE STAR INN BRECON BEACONS LTD

Profit and Loss Account

for the Period Ended 31 October 2025


2025
£

2024
£
Turnover 191,045 233,417
Cost of Materials ( 78,447 ) ( 95,503 )
Staff Costs ( 47,626 ) ( 70,899 )
Depreciation and Writeoffs ( 3,823 ) ( 3,990 )
Other charges ( 53,322 ) ( 52,239 )
Tax on Profit ( 2,214 ) ( 5,698 )
Profit or (Loss) for Period 5,613 5,088

THE STAR INN BRECON BEACONS LTD

Balance sheet

As at 31 October 2025


2025
£

2024
£
Fixed Assets: 383,543 387,366
Current assets: 17,357 11,027
Creditors: amounts falling due within one year: ( 106,126 ) ( 100,275 )
Net current assets (liabilities): ( 88,769 ) ( 89,248 )
Total assets less current liabilities: 294,774 298,118
Creditors: amounts falling due after more than one year: ( 117,661 ) ( 122,118 )
Total net assets (liabilities): 177,113 176,000
Capital and reserves: 177,113 176,000

THE STAR INN BRECON BEACONS LTD

Balance sheet continued

For the year ending 31 October 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: derrick john parsons
Status: Director

Name: kellie jane parsons
Status: Director

The notes form part of these financial statements

THE STAR INN BRECON BEACONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Employee Information

    Average number of employees: 10

THE STAR INN BRECON BEACONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Off balance sheet disclosure

    No