Stonelake Lodges Ltd Filleted Accounts Cover
Stonelake Lodges Ltd
Company No. 15426488
Unaudited Accounts
31 January 2025
Stonelake Lodges Ltd Balance Sheet Registrar
at
31 January 2025
Company No.
15426488
2025
£
Fixed assets
191,216
Current assets
3,197
Prepayments and accrued income
275
Creditors: Amounts falling due within one year
(199,397)
Net current assets
(195,925)
Total assets less current liabilities
(4,709)
Accruals and deferred income
(496)
(5,205)
Capital and reserves
(5,205)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
Number
Number
The average monthly number of employees (including directors) during the period:
0
0
3
General information
Stonelake Lodges Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15426488
Its registered office is:
Stonelake, Chainbridge Lane
Lound
Retford
Nottinghamshire
DN22 8RU
For the period ended 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 October 2025 and signed on its behalf by:
Victoria Bateson - Director
Stonelake Lodges Ltd1542648831 January 202519 January 2024false01 October 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the period under review was . 154264882024-01-192025-01-31154264882025-01-3115426488core:WithinOneYear2025-01-31154264880001-01-010001-01-0115426488countries:UnitedKingdom2024-01-192025-01-3115426488bus:RegisteredOffice2024-01-192025-01-31154264882024-01-1915426488bus:Micro-entities2024-01-192025-01-3115426488bus:FullAccounts2024-01-192025-01-3115426488bus:AuditExempt-NoAccountantsReport2024-01-192025-01-3115426488bus:Director22024-01-192025-01-3115426488bus:PrivateLimitedCompanyLtd2024-01-192025-01-31iso4217:GBPxbrli:pure