1 February 2024 v2025.67.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP070632942024-02-012025-01-31070632942025-01-31070632942024-01-3107063294bus:RegisteredOffice2024-02-012025-01-3107063294bus:Director12024-02-012025-01-3107063294bus:Director22024-02-012025-01-310706329412024-02-012025-01-31070632942023-02-012024-01-3107063294countries:EnglandWales2024-02-012025-01-3107063294bus:AuditExemptWithAccountantsReport2024-02-012025-01-3107063294bus:CompanyLimitedByGuarantee2024-02-012025-01-3107063294bus:Micro-entities2024-02-012025-01-3107063294bus:FullAccounts2024-02-012025-01-3107063294bus:Director32024-02-012025-01-31
Company registration number:
07063294
Hitchin Lodge 6561 Dmf
Company limited by guarantee
Unaudited Filleted Financial Statements for the year ended
31 January 2025
Hitchin Lodge 6561 Dmf
Statement of Financial Position
31 January 2025
20252024
££
Fixed assets
1,327
 
1,327
 
   
Current assets
31,471
 
35,670
 
Prepayments and accrued income
16
 
904
 
Net current assets
31,487
 
36,574
 
Total assets less current liabilities
32,814
 
37,901
 
   
Capital and reserves
32,814
 
37,901
 

Notes to the Financial Statements

1 General information

The company is a private company limited by guarantee and is registered in England and Wales. The address of the registered office is
The Cloisters
,
Barrington Road
,
Letchworth
,
Hertfordshire
,
SG6 3TH
, .

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).
For the year ending
31 January 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 October 2025
, and are signed on behalf of the board by:
M Arnold
M Daly
DirectorDirector
Company registration number:
07063294