Ashley Lodge Limited 01381272 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is that of managing the service charges for Ashley Lodge, 37 Wimbledon Park Road, London, SW18 5SJ. Digita Accounts Production Advanced 6.30.9574.0 true 01381272 2025-04-01 2026-03-31 01381272 2026-03-31 01381272 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 01381272 bus:SmallEntities 2025-04-01 2026-03-31 01381272 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 01381272 bus:AbridgedAccounts 2025-04-01 2026-03-31 01381272 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 01381272 bus:RegisteredOffice 2025-04-01 2026-03-31 01381272 bus:CompanySecretaryDirector1 2025-04-01 2026-03-31 01381272 bus:Director1 2025-04-01 2026-03-31 01381272 bus:Director2 2025-04-01 2026-03-31 01381272 bus:Director4 2025-04-01 2026-03-31 01381272 bus:Director5 2025-04-01 2026-03-31 01381272 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01381272 countries:AllCountries 2025-04-01 2026-03-31 01381272 2024-04-01 2025-03-31 01381272 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2025-03-31 01381272 core:PreviouslyStatedAmount 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 01381272

Ashley Lodge Limited
Annual Report and Unaudited Abridged Financial Statements
for the Year Ended 31 March 2026

Ashley Lodge Limited

Contents

Company Information | 1
Abridged Balance Sheet | 2
Notes to the Unaudited Abridged Financial Statements | 3

Ashley Lodge Limited

Company Information

Directors | M Loughnan A Castle I Todd B Thomas C Stevens

Company secretary | I Todd

Registered office | Suite 1B1 Argyle House Northside Joel Street Northwood Hills HA6 1NW

Ashley Lodge Limited

(Registration number: 01381272)
Abridged Balance Sheet as at 31 March 2026

| Note | 2026 £ | 2025 £
Current assets |  |  |
Debtors |  | 1,423 | 2,019
Cash at bank and in hand |  | 2,976 | 6,269
|  | 4,399 | 8,288
Creditors: Amounts falling due within one year |  | (3,831) | (7,732)
Total assets less current liabilities |  | 568 | 556
Deferred expenditure fund |  | (568) | (556)
Net assets/(liabilities) |  | - | -
capital and reserves |  |  |
Shareholders' funds/(deficit) |  | - | -

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 6 May 2026 and signed on its behalf by:

......................................... I Todd Company secretary and director |  |

Ashley Lodge Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2026

1 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tax

Due to the nature of the companies principal activity, the company is not for profit making and therefore no tax is payable.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).