Ivythwaite Lodge Limited

Registered number: 10896349

	2025	2024
	£	£
Fixed assets	26,040	28,945

Current assets	43,648	36,379
Prepayments and accrued income	1,250	1,181
Creditors: Amounts Falling Due Within One Year	(7,124 )	(10,158 )

NET CURRENT ASSETS	37,774	27,402

TOTAL ASSETS LESS CURRENT LIABILITIES	63,814	56,347

Accruals and deferred income	(1,730 )	(1,730 )

NET ASSETS	62,084	54,617

CAPITAL AND RESERVES	62,084	54,617

Notes

1. General Information

Ivythwaite Lodge Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10896349 . The registered office is 39 Northgate , White Lund , Morecambe , Lancashire , LA3 3PA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 his 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 A J Stevens

Director

10th January 2026