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Company Registration No. 3535523 (England and Wales)
CAFTON LODGE LIMITED Unaudited accounts for the year ended 31 March 2025
CAFTON LODGE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CAFTON LODGE LIMITED Company Information for the year ended 31 March 2025
Directors
Virginia MASSARO Ampreet Kaur SANDHU Amit Singh BAGAL
Secretary
Virginia MASSARO
Company Number
3535523 (England and Wales)
Registered Office
9 CREFFIELD ROAD LONDON W5 3HP
Accountants
J.Joseph & Co 1a The Bridge Uxbridge Road London W5 3LB
- 3 -
CAFTON LODGE LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
432 
433 
Current assets
Cash at bank and in hand
4,551 
3,569 
Creditors: amounts falling due within one year
5
(2,606)
(2,606)
Net current assets
1,945 
963 
Net assets
2,377 
1,396 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,277 
1,296 
Shareholders' funds
2,377 
1,396 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 20 December 2025 and were signed on its behalf by
Virginia MASSARO Director Company Registration No. 3535523
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CAFTON LODGE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CAFTON LODGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3535523. The registered office is 9 CREFFIELD ROAD, LONDON, W5 3HP.
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.
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
20% per Annum on the Reducing Balance Basis
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
429 
763 
1,192 
At 31 March 2025
429 
763 
1,192 
Depreciation
At 1 April 2024
- 
759 
759 
Charge for the year
- 
1 
1 
At 31 March 2025
- 
760 
760 
Net book value
At 31 March 2025
429 
3 
432 
At 31 March 2024
429 
4 
433 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
13 
13 
Loans from directors
2,053 
2,053 
Accruals
540 
540 
2,606 
2,606 
- 5 -
CAFTON LODGE LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -