Old Lodge Property Solutions Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14277264

		31 December 2024		31 December 2023
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		236,816		-

			236,816		-
CURRENT ASSETS
Debtors	5	-		100
Cash at Bank and in Hand		13,502		-

		13,502		100
Creditors: Amounts Falling Due Within One Year	6	(75,276 )		-

NET CURRENT ASSETS (LIABILITIES)			(61,774 )		100

TOTAL ASSETS LESS CURRENT LIABILITIES			175,042		100

Creditors: Amounts Falling Due After More Than One Year	7		(166,186 )		-

NET ASSETS			8,856		100

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			8,756		-

SHAREHOLDERS' FUNDS			8,856		100

Page 1

Page 2

Old Lodge Property Solutions Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr O Ascott

Director

29/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Old Lodge Property Solutions 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

2.1. Basis of Preparation of 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.

2.2. Turnover

Turnover comprises rental income.

2.3. Investment Properties

Investment property is shown at most recent valauation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

2.4. Taxation

Taxation for the 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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Investment Property

	31 December 2024
	£
Fair Value
As at 1 January 2024	-
Additions	236,816

As at 31 December 2024	236,816

5. Debtors

	31 December 2024	31 December 2023
	£	£
Due within one year
Other debtors	-	100

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Old Lodge Property Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 December 2023
	£	£
Bank loans and overdrafts	7,993	-
Other creditors	65,173	-
Taxation and social security	2,110	-

	75,276	-

7. Creditors: Amounts Falling Due After More Than One Year

	31 December 2024	31 December 2023
	£	£
Bank Loan	166,186	-

8. Share Capital

	31 December 2024	31 December 2023
	£	£
Allotted, Called up and fully paid	100	100

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