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Company registration number: 04604499
M A Lodge Jewellers Limited
Trading as M A Lodge Jewellers Limited
Unaudited filleted financial statements
31 March 2025
M A Lodge Jewellers Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
M A Lodge Jewellers Limited
Directors and other information

| Director | Mr Michael Anthony Lodge
| Company number | 04604499
| Registered office | The Birdcage Shop
|  | Church Hill
|  | Midhurst
|  | West sussex
|  | GU29 9NX
| Business address | The Birdcage Shop
|  | Church Hill
|  | Midhurst
|  | West Sussex
|  | GU29 9NX
| Accountants | R B Shah Accountancy Limited
|  | 44 Jellicoe Gardens
|  | Stanmore
|  | Middlesex
|  | HA7 3NS

M A Lodge Jewellers Limited
Statement of financial position
31 March 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 1,167 |  |  | 2
|  |  |  | _______ |  |  | _______
Current assets |  |  | 282,024 |  |  | 255,358 |
Prepayments and accrued income |  |  | 2,280 |  |  | 2,110 |
|  |  | _______ |  |  | _______ |
|  |  |  | 284,304 |  |  | 257,468
Creditors: amounts falling due within one year |  |  |  | ( 128,567) |  |  | ( 106,407)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 155,737 |  |  | 151,061
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 156,904 |  |  | 151,063
Creditors: amounts falling due after more than one year |  |  |  | ( 167) |  |  | ( 1,167)
Accruals and deferred income |  |  |  | ( 2,160) |  |  | ( 1,750)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 154,577 |  |  | 148,146
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 154,577 |  |  | 148,146
|  |  |  | _______ |  |  | _______

Notes to the financial statements
M A Lodge Jewellers Limited
Year ended 31 March 2025
1. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Michael Anthony Lodge | ( 16,556) | - | 4,486 | ( 12,070) |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr Michael Anthony Lodge | ( 7,002) | ( 9,554) | - | ( 16,556) |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 28 October 2025 , and are signed on behalf of the board by:
Mr Michael Anthony Lodge
Director
Company registration number: 04604499
The company is a private company limited by shares, registered in England.