| |
|
2025 |
| |
|
£ |
£ |
| Fixed assets |
|
|
422,113 |
| Current assets |
|
92 |
|
|
Net current assets
|
|
|
92
|
|
Total assets less current liabilities
|
|
|
422,205 |
| Creditors: amount falling due after more than one year |
|
|
(423,398) |
|
Net assets
|
|
|
(1,193) |
| |
|
|
|
|
|
Capital and reserves
|
|
|
(1,193) |
| |
NOTES TO THE ACCOUNTS
General Information
Asset Lodge Ltd is a private company, limited by shares, registered in England and Wales, registration number 15551213, registration address Office 1.42, 1st Floor, Building 2, Croxley Business Park, Watford, Hertfordshire, United Kingdom, WD18 8YA.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
During the year, the Company purchased two assets. One of these assets is still under construction and has been recognised as Capital Work in Progress (CWIP).
The asset is expected to be completed within a reasonable period, after which the accumulated costs will be transferred to the appropriate fixed asset category.
|
| 2. |
Average number of employees
Average number of employees during the period was 0.
|
For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 04 December 2025 and were signed on its behalf by: --------------------------------
Irteza Ali
Director |
1
|