Belfast Lodges Ltd

Registered number: NI700141

	2025	2024
	£	£
Fixed assets	44,113	23,187

Current assets	47,425	40,288
Creditors: Amounts Falling Due Within One Year	(21,339 )	(3,272 )

NET CURRENT ASSETS	26,086	37,016

TOTAL ASSETS LESS CURRENT LIABILITIES	70,199	60,203

Creditors: Amounts Falling Due After More Than One Year	(32,187 )	-
Accruals and deferred income	(31,411 )	(43,271 )

NET ASSETS	6,601	16,932

CAPITAL AND RESERVES	6,601	16,932

Notes

1. General Information

Belfast Lodges Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI700141 . The registered office is 55c Lisleen Road, Belfast, Northern Ireland, BT57SU.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

At the balance sheet date, the company was owed £27,681 by a director (2024: £15,564).

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs Anna Sykes

Director

08/01/2026