Lewknor Lodge Limited

Registered number: 13191230

	2025	2024
	£	£
Fixed assets	879,184	756,455

Current assets	74,537	92,916
Prepayments and accrued income	5,686	7,358
Creditors: Amounts Falling Due Within One Year	(116,315 )	(90,362 )

NET CURRENT ASSETS (LIABILITIES)	(36,092 )	9,912

TOTAL ASSETS LESS CURRENT LIABILITIES	843,092	766,367

Creditors: Amounts Falling Due After More Than One Year	(798,068 )	(722,241 )
Accruals and deferred income	(906 )	(900 )

NET ASSETS	44,118	43,226

CAPITAL AND RESERVES	44,118	43,226

Notes

1. General Information

Lewknor Lodge Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13191230 . The registered office is Pegwell View, The Avenue, Kingsdown, Deal, Kent, CT14 8DU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Benjamin Irvine

Director

28th November 2025