Companies House 2024-07-01 2025-06-30 false 09077830 2025-06-30 09077830 2024-07-01 2025-06-30 09077830 2023-07-01 2024-06-30 09077830 uk-bus:Director1 2024-07-01 2025-06-30 09077830 uk-bus:Director2 2024-07-01 2025-06-30 09077830 2024-07-01 2025-06-30 09077830 uk-bus:Micro-entities 2024-07-01 2025-06-30 09077830 uk-bus:FullAccounts 2024-07-01 2025-06-30 09077830 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09077830 2024-06-30 09077830 uk-core:WithinOneYear 2025-06-30 09077830 uk-core:WithinOneYear 2024-06-30 09077830 uk-core:AfterOneYear 2025-06-30 09077830 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 09077830

PARK LODGE CONSULTING LIMITED

Micro-entity Accounts

30 June 2025

## PARK LODGE CONSULTING LIMITED Registered Number 09077830

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 6,051 | 10,605
Creditors: amounts falling due within one year |  | (368) | (1,495)
Net current assets (liabilities) |  | 5,683 | 9,110
Total assets less current liabilities |  | 5,683 | 9,110
Total net assets (liabilities) |  | 5,683 | 9,110
Capital and reserves |  | 5,683 | 9,110

- For the year ending 30 June 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 September 2025

And signed on their behalf by:
John Graham Sharples, Director

## PARK LODGE CONSULTING LIMITED Registered Number 09077830

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1