1 September 2024 false No description of principal activity Taxfiler 2024.6 12819147 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12819147 2024-08-31 12819147 2024-09-01 2025-08-31 12819147 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12819147 business:FilletedAccounts 2024-09-01 2025-08-31 12819147 2025-08-31 12819147 business:Director1 2024-09-01 2025-08-31 12819147 business:Director2 2024-09-01 2025-08-31 12819147 business:RegisteredOffice 2024-09-01 2025-08-31 12819147 2024-08-31 12819147 core:WithinOneYear 2025-08-31 12819147 core:WithinOneYear 2024-08-31 12819147 countries:EnglandWales 2024-09-01 2025-08-31 12819147 2023-09-01 2024-08-31 12819147 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12819147 (England and Wales)
Our Lodge Ltd Unaudited accounts for the year ended 31 August 2025
Our Lodge Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Our Lodge Ltd Company Information for the year ended 31 August 2025
Directors
Nahar Begum Hassan Miah
Company Number
12819147 (England and Wales)
Registered Office
244 POPLAR HIGH STREET LONDON E14 0BB ENGLAND
Accountants
TOA LTD t/a The Online Accountancy 124 City Road London EC1V 2NX
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Our Lodge Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Called up share capital not paid
100
100
Current assets
112,604
20,570
Prepayments and accrued income
-
93,500
Creditors: amounts falling due within one year
(22,040)
(36,101)
Net current assets
90,564
77,969
Total assets less current liabilities
90,664
78,069
Net assets
90,664
78,069
Capital and reserves
90,664
78,069
NOTES TO THE ACCOUNTS
1 Statutory information
Our Lodge Ltd is a private company, limited by shares, registered in England and Wales, registration number 12819147. The registered office is 244 POPLAR HIGH STREET, LONDON, E14 0BB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 May 2026
Hassan Miah Director Company Registration No. 12819147
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