Silverfin false false 31/08/2025 31/08/2025 01/09/2024 The principal activity of the Company during the financial year was the provision of design and consultancy services. Dr Andrew Bernard Jones 14305546 2025-08-31 14305546 2024-08-31 14305546 core:CurrentFinancialInstruments 2025-08-31 14305546 core:CurrentFinancialInstruments 2024-08-31 14305546 2024-09-01 2025-08-31 14305546 bus:Micro-entities 2024-09-01 2025-08-31 14305546 bus:FilletedAccounts 2024-09-01 2025-08-31 14305546 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 14305546 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14305546 bus:Director1 2024-09-01 2025-08-31 14305546 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Company No: 14305546 (England and Wales)

# LODAL LIMITED

### Unaudited Financial Statements
For the financial year ended 31 August 2025
Pages for filing with the registrar

LODAL LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2025

Contents

LODAL LIMITED

## COMPANY INFORMATION

For the financial year ended 31 August 2025
LODAL LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 August 2025

DIRECTOR | Dr Andrew Bernard Jones

REGISTERED OFFICE | Drift Barn
| Chapel Road
| Cockfield
| Bury St Edmunds
| IP30 0HE
| United Kingdom

BUSINESS ADDRESS | 42 Wood End
| Bluntisham
| Huntingdon
| Cambridgeshire
| PE28 3LE

COMPANY NUMBER | 14305546 (England and Wales)

CHARTERED ACCOUNTANTS | Gascoynes
| Gascoyne House
| Moseleys Farm Business Centre
| Fornham All Saints
| Bury St Edmunds
| Suffolk
| IP28 6JY

LODAL LIMITED

## BALANCE SHEET

As at 31 August 2025
LODAL LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 August 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 960 |  | 1,200
Current assets |  | 16,081 |  | 10,864
Creditors: amounts falling due within one year |  | ( 7,666) |  | ( 10,282)
Net current assets |  | 8,415 |  | 582
Total assets less current liabilities |  | 9,375 |  | 1,782
Accruals and deferred income |  | ( 1,956) |  | ( 1,335)
Net assets |  | 7,419 |  | 447
Capital and reserves |  | 7,419 |  | 447

For the financial 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.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Lodal Limited (registered number: 14305546) were approved and authorised for issue by the director on 09 February 2026 and were signed on its behalf by:

Dr Andrew Bernard Jones Director |

LODAL LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2025
LODAL LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14305546). The address of its registered office is Drift Barn, Chapel Road, Cockfield, Bury St Edmunds, IP30 0HE, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1