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Company Registration No. 12524644 (England and Wales)
THE LODGE PRACTICE LTD Unaudited accounts for the year ended 31 October 2024
THE LODGE PRACTICE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE LODGE PRACTICE LTD Company Information for the year ended 31 October 2024
Director
Tasmia Jan
Company Number
12524644 (England and Wales)
Registered Office
6 NORTH ROAD MANCHESTER M11 4WE ENGLAND
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THE LODGE PRACTICE LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
33,931 
41,380 
Investments
16,800 
16,800 
50,731 
58,180 
Current assets
Inventories
5,000 
5,000 
Debtors
874 
874 
Cash at bank and in hand
616,939 
491,545 
622,813 
497,419 
Creditors: amounts falling due within one year
(83,447)
(129,482)
Net current assets
539,366 
367,937 
Total assets less current liabilities
590,097 
426,117 
Creditors: amounts falling due after more than one year
(21,000)
- 
Net assets
569,097 
426,117 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
568,997 
426,017 
Shareholders' funds
569,097 
426,117 
For the year ending 31 October 2024 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 30 October 2025 and were signed on its behalf by
Tasmia Jan Director Company Registration No. 12524644
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THE LODGE PRACTICE LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
THE LODGE PRACTICE LTD is a private company, limited by shares, registered in England and Wales, registration number 12524644. The registered office is 6 NORTH ROAD, MANCHESTER, M11 4WE, 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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:
Plant & machinery
18%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2023
65,205 
At 31 October 2024
65,205 
Depreciation
At 1 November 2023
23,825 
Charge for the year
7,449 
At 31 October 2024
31,274 
Net book value
At 31 October 2024
33,931 
At 31 October 2023
41,380 
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THE LODGE PRACTICE LTD Notes to the Accounts for the year ended 31 October 2024
5
Average number of employees
During the year the average number of employees was 14 (2023: 14).
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