Registration number: 05519907

Park Lodge Properties Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Park Lodge Properties Limited

Company Information

Directors

Mr John Soteris Michael Mrs Christina Wilkie

Registered office

55 Bridgelands Copthorne Crawley West Sussex RH10 3QW

Accountants

Blackman Terry Accountants Ltd Chartered Certified AccountantsBolney Place Cowfold Road Bolney Haywards Heath West Sussex RH17 5QT

Park Lodge Properties Limited

(Registration number: 05519907)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	231,079	231,079
Current assets	14,443	15,374
Creditors: Amounts falling due within one year	(61,107)	(60,866)
Net current liabilities	(46,664)	(45,492)
Total assets less current liabilities	184,415	185,587
Creditors: Amounts falling due after more than one year	(172,442)	(172,470)
Accruals and deferred income	(1,320)	(1,820)
	10,653	11,297
Capital and reserves	10,653	11,297

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:
55 Bridgelands
Copthorne
Crawley
West Sussex
RH10 3QW

These financial statements were authorised for issue by the Board on 10 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 10 September 2025 and signed on its behalf by:
 

Park Lodge Properties Limited

(Registration number: 05519907)
Balance Sheet as at 31 March 2025

......................................... Mr John Soteris Michael Director

......................................... Mrs Christina Wilkie Director