Company Registration No. 09100593 (England and Wales)
Ringsfield Lodges Limited
Unaudited accounts
for the year ended 14 August 2025
Ringsfield Lodges Limited
Unaudited accounts
Contents
Ringsfield Lodges Limited
Company Information
for the year ended 14 August 2025
Director
Ian Christopher Staniforth
Company Number
09100593 (England and Wales)
Registered Office
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Ringsfield Lodges Limited
Statement of financial position
as at 14 August 2025
Inventories
615,000
615,000
Cash at bank and in hand
(470)
85
Creditors: amounts falling due within one year
(598,438)
(593,320)
Net current assets
16,092
22,229
Total assets less current liabilities
16,092
22,229
Creditors: amounts falling due after more than one year
(20,307)
(25,270)
Net liabilities
(4,215)
(3,041)
Profit and loss account
(4,315)
(3,141)
Shareholders' funds
(4,215)
(3,041)
For the year ending 14 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 May 2026 and were signed on its behalf by
Ian Christopher Staniforth
Director
Company Registration No. 09100593
Ringsfield Lodges Limited
Notes to the Accounts
for the year ended 14 August 2025
Ringsfield Lodges Limited is a private company, limited by shares, registered in England and Wales, registration number 09100593. The registered office is JHW Azoth Ltd, 13 The Close, Norwich, Norfolk, NR1 4DS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,963
4,963
Amounts owed to group undertakings and other participating interests
6,800
4,800
Other creditors
310,700
310,700
Loans from directors
275,975
267,158
Ringsfield Lodges Limited
Notes to the Accounts
for the year ended 14 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).