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Registration number: 10999331

Celaeron Glamping Limited
trading as Celaeron Glamping Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Celaeron Glamping Limited
trading as Celaeron Glamping Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Celaeron Glamping Limited
trading as Celaeron Glamping Ltd

Company Information

Directors | Mrs Kelly Bergheim Mr Edward Stephen Bergheim

Company secretary | Mrs Kelly Bergheim

Registered office | Celaeron Equestrian Centre Neuaddlwyd Lampeter Sir Ceredigion Wales SA48 7RG

Accountants | Beaumont Accountancy Services Beaumont Accountancy Services First Floor Enterprise House 202-206 Linthorpe Road Middlesbrough Cleveland TS1 3QW

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Celaeron Glamping Limited
trading as Celaeron Glamping Ltd
for the Year Ended 31 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Celaeron Glamping Limited for the year ended 31 October 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Celaeron Glamping Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Celaeron Glamping Limited. You consider that Celaeron Glamping Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Celaeron Glamping Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Beaumont Accountancy Services
Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

17 July 2026

Celaeron Glamping Limited
trading as Celaeron Glamping Ltd

(Registration number: 10999331)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 36,522 | 42,967
Current assets | 9,440 | 7,160
Creditors: Amounts falling due within one year | (44,502) | (49,124)
Net current liabilities | (35,062) | (41,964)
Total assets less current liabilities | 1,460 | 1,003
Creditors: Amounts falling due after more than one year | (704) | (1,205)
Accruals and deferred income | (960) | (960)
| (204) | (1,162)
Capital and reserves | (204) | (1,162)

1 | General information

The company is a private company limited by share capital, incorporated in Enlgand.

The address of its registered office is:
Celaeron Equestrian Centre
Neuaddlwyd
Lampeter
Sir Ceredigion
SA48 7RG
Wales

These financial statements were authorised for issue by the Board on 17 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 October 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 year 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.

Celaeron Glamping Limited
trading as Celaeron Glamping Ltd

(Registration number: 10999331)
Balance Sheet as at 31 October 2025

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 17 July 2026 and signed on its behalf by:

......................................... Mrs Kelly Bergheim Company secretary and director | ......................................... Mr Edward Stephen Bergheim Director |