Companies House 2024-05-01 2025-04-30 false 01612030 2025-04-30 01612030 2024-05-01 2025-04-30 01612030 2023-05-01 2024-04-30 01612030 uk-bus:Director1 2024-05-01 2025-04-30 01612030 uk-bus:Director2 2024-05-01 2025-04-30 01612030 2024-05-01 2025-04-30 01612030 uk-bus:Micro-entities 2024-05-01 2025-04-30 01612030 uk-bus:FullAccounts 2024-05-01 2025-04-30 01612030 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 01612030 2024-04-30 01612030 uk-core:WithinOneYear 2025-04-30 01612030 uk-core:WithinOneYear 2024-04-30 01612030 uk-core:AfterOneYear 2025-04-30 01612030 1 2024-05-01 2025-04-30 01612030 2 2024-05-01 2025-04-30 01612030 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 01612030

PARK LODGE (PAIGNTON) LIMITED

Micro-entity Accounts

30 April 2025

## PARK LODGE (PAIGNTON) LIMITED Registered Number 01612030

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 5,085 | 5,085
Prepayments and accrued income |  | 1,193 | 1,156
Creditors: amounts falling due within one year |  | (6,038) | (6,001)
Net current assets (liabilities) |  | (4,845) | (4,845)
Total assets less current liabilities |  | 240 | 240
Total net assets (liabilities) |  | 240 | 240
Capital and reserves |  | 240 | 240

- For the year ending 30 April 2025 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 September 2025

And signed on their behalf by:
Ms V Phillips, Director

## PARK LODGE (PAIGNTON) LIMITED Registered Number 01612030

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 3