1 August 2024 false No description of principal activity Taxfiler 2024.6 14990214 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14990214 2024-07-31 14990214 2024-08-01 2025-07-31 14990214 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 14990214 business:FilletedAccounts 2024-08-01 2025-07-31 14990214 2025-07-31 14990214 business:Director1 2024-08-01 2025-07-31 14990214 business:Director2 2024-08-01 2025-07-31 14990214 business:RegisteredOffice 2024-08-01 2025-07-31 14990214 2024-07-31 14990214 core:WithinOneYear 2025-07-31 14990214 core:WithinOneYear 2024-07-31 14990214 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 14990214 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 14990214 core:RevaluationReserve core:PreviouslyStatedAmount 2025-07-31 14990214 core:RevaluationReserve core:PreviouslyStatedAmount 2024-07-31 14990214 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 14990214 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 14990214 core:PreviouslyStatedAmount 2025-07-31 14990214 core:PreviouslyStatedAmount 2024-07-31 14990214 business:SmallEntities 2024-08-01 2025-07-31 14990214 countries:EnglandWales 2024-08-01 2025-07-31 14990214 core:LandBuildings 2024-08-01 2025-07-31 14990214 core:PlantMachinery 2024-08-01 2025-07-31 14990214 core:LandBuildings 2024-07-31 14990214 core:LandBuildings 2025-07-31 14990214 2023-07-09 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14990214 (England and Wales)
Living Lodge Ltd Unaudited accounts for the year ended 31 July 2025
Living Lodge Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Living Lodge Ltd Company Information for the year ended 31 July 2025
Directors
NIPUN CHAWLA ROHIT JULKA
Company Number
14990214 (England and Wales)
Registered Office
98 Drove Road Weston-Super-Mare BS23 3NW England
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Living Lodge Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
400,000
160,000
Current assets
Debtors
5
289
-
Cash at bank and in hand
13,155
102,958
13,444
102,958
Creditors: amounts falling due within one year
6
(304,790)
(261,300)
Net current liabilities
(291,346)
(158,342)
Net assets
108,654
1,658
Capital and reserves
Called up share capital
100
100
Revaluation reserve
85,064
-
Profit and loss account
23,490
1,558
Shareholders' funds
108,654
1,658
For the year ending 31 July 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2025 and were signed on its behalf by
NIPUN CHAWLA Director Company Registration No. 14990214
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Living Lodge Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Living Lodge Ltd is a private company, limited by shares, registered in England and Wales, registration number 14990214. The registered office is 98 Drove Road, Weston-Super-Mare, BS23 3NW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10%
Plant & machinery
20%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At valuation
At 1 August 2024
160,000
Additions
154,936
Revaluations
85,064
At 31 July 2025
400,000
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
400,000
At 31 July 2024
160,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
289
-
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Living Lodge Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,145
-
Loans from directors
299,195
260,300
Accruals
450
1,000
304,790
261,300
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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