2024-04-01 2025-03-31 15593144 LODGICAL HOLIDAYS LTD false 15593144 2024-04-01 2025-03-31 15593144 uk-bus:Director1 2024-04-01 2025-03-31 15593144 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 15593144 uk-bus:Micro-entities 2024-04-01 2025-03-31 15593144 uk-bus:FullAccounts 2024-04-01 2025-03-31 15593144 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15593144 2024-04-01 15593144 2025-03-31 15593144 2024-03-31 xbrli:pure iso4217:GBP 15593144 2023-04-01 2024-03-31

Company Registration Number: 15593144 (England and Wales)
15593144
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
LODGICAL HOLIDAYS LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Stephen Mayne
2024-04-01
LODGICAL HOLIDAYS LTD Unaudited Filleted Financial Statement For the year ended 31 March 2025

LODGICAL HOLIDAYS LTD Contents For the year ended 31 March 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

LODGICAL HOLIDAYS LTD Company Information For the year ended 31 March 2025

Director |  | Stephen Mayne
Company number |  | 15593144
Registered office |  | 201 Canford Lane
|  | Bristol
|  | BS9 3PD
Accountant |  |
Clearkey Accountancy Limited - Office 123 21 Botanic Avenue BT7 1JJ

LODGICAL HOLIDAYS LTD Statement of Financial Position For the year ended 31 March 2025

2025-03-31
|  | 2025
|  | £
Fixed assets |  | 122,439
Current assets |  | 6,272
Cash in hand/bank |  | 6,272
Creditors: Amounts falling due within one year |  | (130,982)
Net current assets/(liabilities) |  | (124,710)
Total assets less current liabilities |  | (2,270)
Net assets/(liabilities) |  | (2,270)
Capital and reserves |  | (2,270)
Profit and loss account |  | (2,270)
Shareholder's fund |  | (2,270)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 201 Canford Lane, Bristol, BS9 3PD.
(2) Average number of employees
During the year, the average number of employees including director was 0 .
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 March 2025 the company was entitled to exemption 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 24 December 2025 and signed on behalf of the board by: 2025-12-24
.............................
Stephen Mayne (Director)
Company registration number. 15593144