Registration number: 15246221

Winchelsea Lodge Ltd

Contents

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

Winchelsea Lodge Ltd

Company Information

Directors

Mr Lee Alan Stillwell Mr Martin Anthony Nathan

Registered office

The Lodge At Winchlsea Hastings Road Winchelsea East Sussex TN36 4AD

Accountants

Manningtons 8 High Street Heathfield East Sussex TN21 8LS

Winchelsea Lodge Ltd

(Registration number: 15246221)
Balance Sheet as at 31 December 2024

	2024 £
Fixed assets	32,743
Current assets	25,872
Prepayments and accrued income	536
Creditors: Amounts falling due within one year	(37,185)
Net current liabilities	(10,777)
Total assets less current liabilities	21,966
Accruals and deferred income	(2,000)
	19,966
Capital and reserves	19,966

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:
The Lodge At Winchlsea
Hastings Road
Winchelsea
East Sussex
TN36 4AD
United Kingdom

These financial statements were authorised for issue by the Board on 15 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 14.

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Winchelsea Lodge Ltd

(Registration number: 15246221)
Balance Sheet as at 31 December 2024

•	The members have not required the company to obtain an audit of its accounts for the period 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 September 2025 and signed on its behalf by:
 

......................................... Mr Lee Alan Stillwell Director