2023-12-01 05626695 2024-11-30 05626695 2023-12-01 2024-11-30 05626695 2023-11-30 05626695 2022-12-01 2023-11-30 05626695 uk-core:WithinOneYear 2023-11-30 05626695 uk-core:WithinOneYear 2024-11-30 05626695 uk-core:AfterOneYear 2023-11-30 05626695 uk-core:AfterOneYear 2024-11-30 05626695 uk-core:ShareCapital 2024-11-30 05626695 uk-core:ShareCapital 2023-11-30 05626695 uk-core:RevaluationReserve 2024-11-30 05626695 uk-core:RevaluationReserve 2023-11-30 05626695 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 05626695 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 05626695 uk-bus:Director1 2023-12-01 2024-11-30 05626695 uk-core:AfterOneYear uk-core:Secured 2024-11-30 05626695 uk-core:AfterOneYear uk-core:Secured 2023-11-30 iso4217:GBP xbrli:pure 05626695 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 05626695 uk-bus:FRS102 2023-12-01 2024-11-30 05626695 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 05626695 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
LODGEWELL PROPERTIES LIMITED
Registered Number:05626695
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
LODGEWELL PROPERTIES LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05626695
As at 30 November 2024
LODGEWELL PROPERTIES LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
2
350,000
275,000
Investment property
350,000
275,000
Current assets
-
Cash and cash equivalents
268
268
-
Trade and other payables: amounts falling due within one
year
(20,222)
(20,924)
3
(20,222)
(20,656)
Net current liabilities
Total assets less current liabilities
329,344
254,778
Trade and other payables: amounts falling due after more
than one year
(218,265)
(218,265)
4
111,079
Net assets
36,513
Capital and reserves
Called up share capital
1
1
Revaluation reserve
151,858
76,858
5
Retained earnings
(40,780)
(40,346)
111,079
36,513
Shareholders' funds
For the year ended 30 November 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Prabdith Singh Bance Director
These financial statements were approved and authorised for issue by the Board on 27 August 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2024
LODGEWELL PROPERTIES LIMITED
Notes to the Financial Statements
Statutory Information
LODGEWELL PROPERTIES LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 05626695.
Registered address:
Flat 2
15 Hermon Hill
London
E11 2AR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2. Investment property
Total
£
Fair value
At 01 December 2023
275,000
Fair value adjustments
75,000
At 30 November 2024
350,000
Net book value
At 30 November 2024
350,000
At 30 November 2023
275,000
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
18,057
17,556
Other creditors
2,867
2,666
20,924
20,222
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5
For the year ended 30 November 2024
LODGEWELL PROPERTIES LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
168,265
168,265
Other creditors
50,000
50,000
218,265
218,265
5. Reserves
Total
£
Revaluation reserve at 01 December 2023
76,858
Revaluation of fixed assets
75,000
151,858
Revaluation reserve at 30 November 2024
6. Average number of persons employed
During the year the average number of employees was 0
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