Angus Lodge Holdings Ltd 11593447 true 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Communications Digita Accounts Production Advanced 6.30.9574.0 true Mr HWO Irwin Mrs HNS Irwin 11593447 2023-10-01 2024-09-30 11593447 2024-09-30 11593447 core:ShareCapital 2024-09-30 11593447 core:CurrentFinancialInstruments 2024-09-30 11593447 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 11593447 bus:FRS102 2023-10-01 2024-09-30 11593447 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11593447 bus:FullAccounts 2023-10-01 2024-09-30 11593447 bus:RegisteredOffice 2023-10-01 2024-09-30 11593447 bus:CompanySecretaryDirector1 2023-10-01 2024-09-30 11593447 bus:Director2 2023-10-01 2024-09-30 11593447 bus:EntityHasNeverTraded 2023-10-01 2024-09-30 11593447 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11593447 bus:Agent1 2023-10-01 2024-09-30 11593447 countries:EnglandWales 2023-10-01 2024-09-30 11593447 2023-09-30 11593447 core:ShareCapital 2023-09-30 11593447 core:CurrentFinancialInstruments 2023-09-30 11593447 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP

Registration number: 11593447

Angus Lodge Holdings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Angus Lodge Holdings Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Angus Lodge Holdings Ltd

Company Information

Directors

Mr HWO Irwin

Mrs HNS Irwin

Company secretary

Mr HWO Irwin

Registered office

Five Meadows Goose Hill
Headley
Thatcham
RG19 8AS

Accountants

Harbour Key Limited Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

 

Angus Lodge Holdings Ltd

(Registration number: 11593447)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

200

200

Capital and reserves

 

Called up share capital

4

200

200

Shareholders' funds

 

200

200

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

These financial statements have been prepared 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 14 April 2025 and signed on its behalf by:
 

.........................................
Mr HWO Irwin
Company secretary and director

 

Angus Lodge Holdings Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Five Meadows Goose Hill
Headley
Thatcham
RG19 8AS
England

These financial statements were authorised for issue by the Board on 14 April 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

2024
£

2023
£

Other debtors

200

200

 

200

200

4

Share capital

Allotted, called up and not fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

200

200

200

200