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Company registration number: 14835277
Lodge Vehicle Services Limited
Unaudited filleted financial statements
30 April 2025
Lodge Vehicle Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Lodge Vehicle Services Limited
Directors and other information
Directors Mr B Brown
Mr C Goacher
Company number 14835277
Registered office Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
Business address The Lodge
Gilmorton Road
Kimcote
Lutterworth
LE17 5RY
Accountant Coulter & Co
Pera Business Park, M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Lodge Vehicle Services Limited
Statement of financial position
30 April 2025
30/04/24
£ £ £ £
Fixed assets 6,590 5,542
_______ _______
Current assets 30,284 21,351
Prepayments and accrued income 2,214 -
_______ _______
32,498 21,351
Creditors: amounts falling due within one year ( 37,865) ( 25,761)
_______ _______
Net current liabilities ( 5,367) ( 4,410)
_______ _______
Total assets less current liabilities 1,223 1,132
Accruals and deferred income ( 1,050) ( 1,000)
_______ _______
Net assets 173 132
_______ _______
Capital and reserves 173 132
_______ _______
Notes to the financial statements
Lodge Vehicle Services Limited
Year ended 30 April 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 21 May 2025 , and are signed on behalf of the board by:
Mr B Brown
Director
Company registration number: 14835277
The company is a private company limited by shares, registered in England.