Company registration number 00503138 (England and Wales)
BEADNELL HOTELS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
BEADNELL HOTELS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
BEADNELL HOTELS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
125,893
128,628
Current assets
392,868
361,537
Prepayments and accrued income
662
518
Creditors: amounts falling due within one year
(120,818)
(103,518)
Net current assets
272,712
258,537
Total assets less current liabilities
398,605
387,165
Creditors: amounts falling due after more than one year
-
0
(4,500)
Net assets
398,605
382,665
Capital and reserves
398,605
382,665
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
3
4

Beadnell Hotels Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Walkergate, Berwick-upon-Tweed, Northumberland, TD15 1DJ.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

BEADNELL HOTELS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 October 2026 and are signed on its behalf by:
M.H.S. Hall
N. F. Magnay
Director
Director
Company registration number 00503138 (England and Wales)
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