Company registration number 08899694 (England and Wales)
LODGE HILL COMMUNICATIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
LODGE HILL COMMUNICATIONS LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
780
1,042
Current assets
51,913
44,914
Creditors: amounts falling due within one year
(16,179)
(15,883)
Net current assets
35,734
29,031
Total assets less current liabilities
36,514
30,073
Creditors: amounts falling due after more than one year
(751)
(3,751)
Accruals and deferred income
(1,398)
(1,332)
Net assets
34,365
24,990
Capital and reserves
34,365
24,990
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year £64,170 was advanced to the director and £57,472 was subsequently repaid. The balance owed by the director at the end of the year was £43,577 (2024 - £35,761) inclusive of interest. Interest is charged at 2.25% on balances over £10,000 and totalled £1,118 (2024 - £1,016) for the year.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Lodge Hill Communications Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 Hound Street, SHERBORNE, Dorset, DT9 3AB.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
LODGE HILL COMMUNICATIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 30 October 2025 and are signed on its behalf by:
Mrs A Comstive
Director
Company registration number 08899694 (England and Wales)