Companies House 2024-11-01 2025-10-31 false 12798441 2025-10-31 12798441 2024-11-01 2025-10-31 12798441 2023-09-01 2024-10-31 12798441 uk-bus:Director1 2024-11-01 2025-10-31 12798441 uk-bus:Director2 2024-11-01 2025-10-31 12798441 2024-11-01 2025-10-31 12798441 uk-bus:Micro-entities 2024-11-01 2025-10-31 12798441 uk-bus:FullAccounts 2024-11-01 2025-10-31 12798441 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12798441 2024-10-31 12798441 uk-core:WithinOneYear 2025-10-31 12798441 uk-core:WithinOneYear 2024-10-31 12798441 uk-core:AfterOneYear 2025-10-31 12798441 1 2024-11-01 2025-10-31 12798441 2 2024-11-01 2025-10-31 12798441 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 12798441

NEW FOREST LODGE TRADING LIMITED

Micro-entity Accounts

31 October 2025

## NEW FOREST LODGE TRADING LIMITED Registered Number 12798441

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 71,839 | 72,039
Current Assets |  | 13,525 | 45,471
Net current assets (liabilities) |  | 13,525 | 45,471
Total assets less current liabilities |  | 85,364 | 117,510
Creditors: amounts falling due after more than one year |  | (83,348) | (85,252)
Total net assets (liabilities) |  | 2,016 | 32,258
Capital and reserves |  | 2,016 | 32,258

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 May 2026

And signed on their behalf by:
Edward Marsden, Director

## NEW FOREST LODGE TRADING LIMITED Registered Number 12798441

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1