TheBellInnCaerleon Ltd

Registered number: 13034574

	2025	2024
	£	£
Fixed assets	16,183	21,458

Current assets	73,259	63,407
Prepayments and accrued income	3,743	3,743
Creditors: Amounts Falling Due Within One Year	(37,210 )	(37,672 )

NET CURRENT ASSETS	39,792	29,478

TOTAL ASSETS LESS CURRENT LIABILITIES	55,975	50,936

Accruals and deferred income	(1,298 )	(690 )

NET ASSETS	54,677	50,246

CAPITAL AND RESERVES	54,677	50,246

Notes

1. General Information

TheBellInnCaerleon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13034574 . The registered office is Farmers Arms, Goldcliff, Newport, Gwent, NP18 2AU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 8)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his 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.

On behalf of the board

Mr Craig Leith

Director

07/08/2026