1 October 2024 false No description of principal activity Taxfiler 2024.6 13876206business:PrivateLimitedCompanyLtd2024-10-012025-09-30 138762062024-09-30 138762062024-10-012025-09-30 13876206business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 13876206business:FilletedAccounts2024-10-012025-09-30 138762062025-09-30 13876206business:Director12024-10-012025-09-30 13876206business:Director22024-10-012025-09-30 13876206business:RegisteredOffice2024-10-012025-09-30 138762062024-09-30 13876206core:WithinOneYear2025-09-30 13876206core:WithinOneYear2024-09-30 13876206core:AfterOneYear2025-09-30 13876206core:AfterOneYear2024-09-30 13876206countries:EnglandWales2024-10-012025-09-30 138762062023-10-012024-09-30 13876206business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13876206 (England and Wales)
Compton Lodge Properties Limited Unaudited accounts for the year ended 30 September 2025
Compton Lodge Properties Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Compton Lodge Properties Limited Company Information for the year ended 30 September 2025
Directors
Norman Ronald Dawes Dawn Athena Dawes
Company Number
13876206 (England and Wales)
Registered Office
46 Backgate Cowbit Spalding Lincolnshire PE12 6AP England
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Compton Lodge Properties Limited Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
168,508 
168,628 
Current assets
2,091 
3,875 
Prepayments and accrued income
732 
- 
Creditors: amounts falling due within one year
815 
- 
Net current assets
3,638 
3,875 
Total assets less current liabilities
172,146 
172,503 
Creditors: amounts falling due after more than one year
(174,245)
(174,171)
Net liabilities
(2,099)
(1,668)
Capital and reserves
(2,099)
(1,668)
NOTES TO THE ACCOUNTS
1 Statutory information
Compton Lodge Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13876206. The registered office is 46 Backgate, Cowbit, Spalding, Lincolnshire, PE12 6AP, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 October 2025
Norman Ronald Dawes Director Company Registration No. 13876206
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