Company registration number 08554303 (England and Wales)
THE LODGE GENTLEMEN'S BARBER SHOP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
THE LODGE GENTLEMEN'S BARBER SHOP LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
622
1
Current assets
14,164
12,646
Prepayments and accrued income
1,178
1,042
Creditors: amounts falling due within one year
(7,807)
(9,997)
Net current assets
7,535
3,691
Total assets less current liabilities
8,157
3,692
Creditors: amounts falling due after more than one year
-
0
(3,424)
Net assets
8,157
268
Capital and reserves
8,157
268
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The company made an interest-free loan to the director during the year. The balance outstanding at the year-end was £11,608 (2025: £5,873).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
1
1

The Lodge Gentlemen's Barber Shop Limited is a private company limited by shares incorporated in England and Wales. The registered office is North House, 198 High Street, Tonbridge, Kent, TN9 1BE.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

THE LODGE GENTLEMEN'S BARBER SHOP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 8 May 2026
Mr A Ring
Director
Company registration number 08554303 (England and Wales)
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