Belbin Lodges Limited Filleted accounts for Companies House (small and micro)

Belbin Lodges Limited

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	391,108	391,108
	---------	---------

Current assets	59,616	97,948

Creditors: amounts falling due within one year	32,566	87,078
	---------	---------
Net current assets	27,050	10,870
	---------	---------
Total assets less current liabilities	418,158	401,978

Creditors: amounts falling due after more than one year	580,000	580,000

Accruals and deferred income	1,920	1,850
	---------	---------
	(163,762)	(179,872)
	---------	---------

Capital and reserves	( 163,762)	( 179,872)
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

For the year ending 31 March 2026 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 June 2026 , and are signed on behalf of the board by:

Mr N F Belbin
Director

Company registration number: 02378610

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Orchard Cottage, 20 Town Green Road, Orwell, Cambridge, SG8 5QL.