Registration number: 12327985

Midsomer Lodges Ltd

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Midsomer Lodges Ltd

(Registration number: 12327985)
Balance Sheet as at 30 April 2025

	30 April 2025 £	30 April 2024 £
Fixed assets	690,509	707,502
Current assets	50,042	40,827
Creditors: Amounts falling due within one year	(572,357)	(629,045)
Net current liabilities	(522,315)	(588,218)
Total assets less current liabilities	168,194	119,284
Accruals and deferred income	(7,685)	(3,125)
	160,509	116,159
Capital and reserves	160,509	116,159

For the financial year ending 30 April 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 25 September 2025 and signed on its behalf by:
 

Mr R Gibson Director

Mrs M Gibson Director

Midsomer Lodges Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

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:
Midsomer House Farm
East Compton
Shepton Mallet
Somerset
BA4 4NR

These financial statements were authorised for issue by the Board on 25 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).