IRIS Accounts Production v25.2.0.378 11046430 Board of Directors Board of Directors Board of Directors Board of Directors 1.12.23 30.11.24 30.11.24 0 false true false false true false Fair value model A Ordinary 1.00000 B Ordinary 1.00000 C Ordinary 1.00000 D Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh110464302023-11-30110464302024-11-30110464302023-12-012024-11-30110464302022-11-30110464302022-12-012023-11-30110464302023-11-3011046430ns15:EnglandWales2023-12-012024-11-3011046430ns14:PoundSterling2023-12-012024-11-3011046430ns10:Director12023-12-012024-11-3011046430ns10:Director22023-12-012024-11-3011046430ns10:Director32023-12-012024-11-3011046430ns10:Director42023-12-012024-11-3011046430ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3011046430ns10:SmallEntities2023-12-012024-11-3011046430ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3011046430ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3011046430ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3011046430ns10:FullAccounts2023-12-012024-11-3011046430ns10:OrdinaryShareClass22023-12-012024-11-3011046430ns10:OrdinaryShareClass32023-12-012024-11-3011046430ns10:OrdinaryShareClass42023-12-012024-11-3011046430ns10:OrdinaryShareClass52023-12-012024-11-3011046430ns10:RegisteredOffice2023-12-012024-11-3011046430ns5:CurrentFinancialInstruments2024-11-3011046430ns5:CurrentFinancialInstruments2023-11-3011046430ns5:Non-currentFinancialInstruments2024-11-3011046430ns5:Non-currentFinancialInstruments2023-11-3011046430ns5:ShareCapital2024-11-3011046430ns5:ShareCapital2023-11-3011046430ns5:FurtherSpecificReserve3ComponentTotalEquity2024-11-3011046430ns5:FurtherSpecificReserve3ComponentTotalEquity2023-11-3011046430ns5:RetainedEarningsAccumulatedLosses2024-11-3011046430ns5:RetainedEarningsAccumulatedLosses2023-11-3011046430ns5:PlantMachinery2023-11-3011046430ns5:FurnitureFittings2023-11-3011046430ns5:MotorVehicles2023-11-3011046430ns5:ComputerEquipment2023-11-3011046430ns5:PlantMachinery2023-12-012024-11-3011046430ns5:FurnitureFittings2023-12-012024-11-3011046430ns5:MotorVehicles2023-12-012024-11-3011046430ns5:ComputerEquipment2023-12-012024-11-3011046430ns5:PlantMachinery2024-11-3011046430ns5:FurnitureFittings2024-11-3011046430ns5:MotorVehicles2024-11-3011046430ns5:ComputerEquipment2024-11-3011046430ns5:PlantMachinery2023-11-3011046430ns5:FurnitureFittings2023-11-3011046430ns5:MotorVehicles2023-11-3011046430ns5:ComputerEquipment2023-11-3011046430ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3011046430ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-3011046430ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2024-11-3011046430ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2023-11-3011046430ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-11-3011046430ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-11-3011046430ns10:OrdinaryShareClass22024-11-3011046430ns10:OrdinaryShareClass32024-11-3011046430ns10:OrdinaryShareClass42024-11-3011046430ns10:OrdinaryShareClass52024-11-3011046430ns5:RetainedEarningsAccumulatedLosses2023-11-3011046430ns5:FurtherSpecificReserve3ComponentTotalEquity2023-11-3011046430ns5:RetainedEarningsAccumulatedLosses2023-12-012024-11-30
REGISTERED NUMBER: 11046430 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

STANDISH LODGE LIMITED

STANDISH LODGE LIMITED (REGISTERED NUMBER: 11046430)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STANDISH LODGE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: E C Lister
P D Swift
R P Line
L S I Humblet





REGISTERED OFFICE: 2 Back Grafton Street
Altrincham
Greater Manchester
WA14 1DY





REGISTERED NUMBER: 11046430 (England and Wales)





ACCOUNTANTS: Wallwork Nelson & Johnson
Chandler House
7 Ferry Road Office Park
Riversway
Preston
Lancashire
PR2 2YH

STANDISH LODGE LIMITED (REGISTERED NUMBER: 11046430)

BALANCE SHEET
30 NOVEMBER 2024

30/11/24 30/11/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 95,925 78,612
Investment property 5 1,120,000 1,120,000
1,215,925 1,198,612

CURRENT ASSETS
Debtors 6 6,077 20,077
Cash at bank and in hand 13,894 11,012
19,971 31,089
CREDITORS
Amounts falling due within one year 7 153,829 672,462
NET CURRENT LIABILITIES (133,858 ) (641,373 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,082,067

557,239

CREDITORS
Amounts falling due after more than one year 8 (959,500 ) (429,250 )

PROVISIONS FOR LIABILITIES (23,301 ) (24,331 )
NET ASSETS 99,266 103,658

CAPITAL AND RESERVES
Called up share capital 9 10,000 10,000
Fair value reserve 10 83,572 83,572
Retained earnings 10 5,694 10,086
SHAREHOLDERS' FUNDS 99,266 103,658

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

STANDISH LODGE LIMITED (REGISTERED NUMBER: 11046430)

BALANCE SHEET - continued
30 NOVEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2025 and were signed on its behalf by:




E C Lister - Director P D Swift - Director




R P Line - Director L S I Humblet - Director


STANDISH LODGE LIMITED (REGISTERED NUMBER: 11046430)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Standish Lodge Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents rental income received, excluding value added tax, where applicable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and Machinery - 20% on cost
Fixtures and Fitting - 20% reducing balance
Computer Equipment - 20% reducing balance
Motor Vehicles - 15% on cost

Investment property
Investment property is initially measured at cost, including transaction costs.

Subsequently investment property is measured at fair value. Any gains or losses arising from changes in fair value is recognised in the profit and loss account.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the annual financial statements.

STANDISH LODGE LIMITED (REGISTERED NUMBER: 11046430)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 December 2023 30,105 27,108 39,755 - 96,968
Additions 7,438 31,082 - 349 38,869
At 30 November 2024 37,543 58,190 39,755 349 135,837
DEPRECIATION
At 1 December 2023 11,664 4,207 2,485 - 18,356
Charge for year 7,271 8,299 5,963 23 21,556
At 30 November 2024 18,935 12,506 8,448 23 39,912
NET BOOK VALUE
At 30 November 2024 18,608 45,684 31,307 326 95,925
At 30 November 2023 18,441 22,901 37,270 - 78,612

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2023
and 30 November 2024 1,120,000
NET BOOK VALUE
At 30 November 2024 1,120,000
At 30 November 2023 1,120,000

The investment property was valued on an open market basis on 28 June 2022 by Bruton Knowles LLP

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/24 30/11/23
£    £   
Trade debtors 534 15,140
Other debtors 5,543 4,937
6,077 20,077

STANDISH LODGE LIMITED (REGISTERED NUMBER: 11046430)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/24 30/11/23
£    £   
Bank loans and overdrafts 18,000 18,000
Hire purchase contracts 1,750 2,625
Trade creditors 11,354 21,436
VAT 3,408 -
Other creditors 13,053 50
Directors' current accounts 93,941 605,438
Accrued expenses 12,323 24,913
153,829 672,462

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/11/24 30/11/23
£    £   
Bank loans - 1-2 years 18,000 18,000
Bank loans - 2-5 years 391,500 409,500
Hire purchase contracts - 1,750
Directors' loan accounts 550,000 -
959,500 429,250

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/11/24 30/11/23
value: £    £   
7,000 A Ordinary £1 7,000 7,000
1,000 B Ordinary £1 1,000 1,000
1,000 C Ordinary £1 1,000 1,000
1,000 D Ordinary £1 1,000 1,000
10,000 10,000

10. RESERVES
Fair
Retained value
earnings reserve Totals
£    £    £   

At 1 December 2023 10,086 83,572 93,658
Deficit for the year (4,392 ) (4,392 )
At 30 November 2024 5,694 83,572 89,266

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end the company owed the director £643,940 (2023: £605,438).