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REGISTERED NUMBER: 04764732 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 December 2024

for

THE LODGE (HAREFIELD) MANAGEMENT COMPANY
LTD

THE LODGE (HAREFIELD) MANAGEMENT COMPANY
LTD (REGISTERED NUMBER: 04764732)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Balance Sheet 1


THE LODGE (HAREFIELD) MANAGEMENT COMPANY
LTD (REGISTERED NUMBER: 04764732)

Balance Sheet
31 DECEMBER 2024

31.12.24 31.12.23
£    £   
CURRENT ASSETS 12 12
NET CURRENT ASSETS 12 12
TOTAL ASSETS LESS CURRENT LIABILITIES 12 12

CAPITAL AND RESERVES 12 12

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Lodge (Harefield) Management Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04764732

Registered office: Nagler Simmons
5 Beaumont Gate
Shenley Hill
Radlett
Hertfordshire
WD7 7AR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. BASIS OF PREPARING THE FINANCIAL STATEMENTS

The company has no income or expenditure in its own right. All transactions in the year relate to maintenance of the common parts in accordance with the lease of The Lodge, Rickmansworth Road, Harefield, Uxbridge, UB9 6JY. Income and expenditure arising from those transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts for the company and are not filed at Companies House. All service charge monies received from tenants of the property are held on trust for the tenants.



THE LODGE (HAREFIELD) MANAGEMENT COMPANY
LTD (REGISTERED NUMBER: 04764732)

Balance Sheet - continued
31 DECEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 19 February 2025 and were signed by:





Y Alden - Director