BELLE VUE HOTEL (NORTH WALES) LIMITED

Company Information
for the year from 1 December 2024 to 30 November 2025


Directors	GORDON, Ann
	GORDON, Lindsay Scott


Registered Number	09308455 (England and Wales)

Balance Sheet as at
30 November 2025

	2025 £	2024 £

Fixed Assets	78,478	81,236

Current Assets	13,359	8,852
Prepayments and accrued income	691	686
Creditors amounts falling due within one year	(72,547)	(70,095)
Net current assets (liabilities)	(58,497)	(60,557)

Total assets less current liabilities	19,981	20,679

Creditors amounts falling due after one year	(7,150)	(18,382)
Accruals and deferred income	(4,600)	(1,600)
Net assets (liabilities)	8,231	697
Capital and reserves	8,231	697

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 8 (previous period: 8).

The financial statements were approved and authorised for issue by the Board of Directors on 8 June 2026, and are signed on its behalf by:

GORDON, Ann
Director
Registered Company No. 09308455