Company Accounts and Tax Online 09924902 Board of Directors 1.1.25 31.12.25 31.12.25 false iso4217:GBP xbrli:pure 09924902 2024-01-01 2024-12-31 09924902 2025-12-31 09924902 2025-01-01 2025-12-31 09924902 2024-12-31 09924902 countries:EnglandWales 2025-01-01 2025-12-31 09924902 curr:PoundSterling 2025-01-01 2025-12-31 09924902 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09924902 uk-bus:Micro-entities 2025-01-01 2025-12-31 09924902 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09924902 uk-bus:FullAccounts 2025-01-01 2025-12-31 09924902 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 09924902 uk-bus:Director1 2025-01-01 2025-12-31 09924902 uk-bus:Director1 2025-01-01 09924902 uk-bus:Director1 2025-12-31 09924902 uk-bus:CompanySecretary1 2025-01-01 2025-12-31 09924902 core:AfterOneYear 2025-12-31 09924902 core:AfterOneYear 2024-12-31 09924902 core:WithinOneYear 2025-12-31 09924902 core:WithinOneYear 2024-12-31 09924902 core:WithinOneYear 2025-01-01 2025-12-31 09924902 core:AfterOneYear 2025-12-31 09924902 core:AfterOneYear 2024-12-31 09924902 core:AfterOneYear 2025-01-01 2025-12-31 09924902 core:ShareCapital 2025-12-31 09924902 core:ShareCapital 2024-12-31 09924902 core:RevaluationReserve 2025-12-31 09924902 core:RevaluationReserve 2024-12-31 09924902 core:RetainedEarningsAccumulatedLosses 2025-12-31 09924902 core:RetainedEarningsAccumulatedLosses 2024-12-31 09924902 1 2025-01-01 2025-12-31

# DAVEYLODGE LTD

## Company Registration Number:
09924902 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# DAVEYLODGE LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# DAVEYLODGE LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | Alan John Davey
Secretary: |  | Alison Davey
Registered office: |  | 3 Park Meadows Gateforth Selby GBR YO8 9RG
Company Registration Number: |  | 09924902 (England and Wales)

# DAVEYLODGE LTD

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

Provision of technical management services to plastics and packaging companies

Political and charitable donations

None

Company policy on the employment of disabled persons

We are an equal opportunities employer, but in fact we have no employees other than the two directors neither of whom takes a salary

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
Alan John Davey

Secretary
Alison Davey

This report was approved by the board of directors on 12 February 2026
And Signed On Behalf Of The Board By:

Name: Alan John Davey
Status: Director

# DAVEYLODGE LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 679 | 12,984
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 760
Cost of Materials | ( 1,954 ) | ( 2,119 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 386 ) | ( 463 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 2,121 )
Profit or (Loss) for Period | ( 1,661 ) | 9,041

# DAVEYLODGE LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 310 | 696
Current assets: | 302,056 | 304,491
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 1,029 ) | ( 69 )
Net current assets (liabilities): | 301,027 | 304,422
Total assets less current liabilities: | 301,337 | 305,118
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 1,700 ) | ( 2,120 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 299,637 | 302,998
Capital and reserves: | 299,637 | 302,998

# DAVEYLODGE LTD

## Balance sheet continued

For the year ending 31 December 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 February 2026
And Signed On Behalf Of The Board By:

Name: Alan John Davey
Status: Director

The notes form part of these financial statements

# DAVEYLODGE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# DAVEYLODGE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No