Company Registration No. 10203760 (England and Wales)
Furnival Lodge Limited
Unaudited accounts
for the year ended 31 May 2025
Furnival Lodge Limited
Unaudited accounts
Contents
Furnival Lodge Limited
Company Information
for the year ended 31 May 2025
Directors
Nazar Lodhi
Wasif Lodhi
Company Number
10203760 (England and Wales)
Registered Office
53 Furnival Avenue 53 Furnival Avenue
Slough
SL2 1DH
United Kingdom
Accountants
Premium Accountants Ltd
30 Connaught Avenue
Hounslow
London
TW4 5BW
Furnival Lodge Limited
Statement of financial position
as at 31 May 2025
Investment property
786,887
786,887
Cash at bank and in hand
19,895
8,004
Creditors: amounts falling due within one year
(439,118)
(404,029)
Net current liabilities
(419,223)
(396,025)
Total assets less current liabilities
376,264
390,862
Creditors: amounts falling due after more than one year
(261,746)
(295,262)
Called up share capital
2
2
Profit and loss account
114,516
95,598
Shareholders' funds
114,518
95,600
For the year ending 31 May 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 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 of Directors and authorised for issue on 26 May 2026 and were signed on its behalf by
Wasif Lodhi
Director
Company Registration No. 10203760
Furnival Lodge Limited
Notes to the Accounts
for the year ended 31 May 2025
Furnival Lodge Limited is a private company, limited by shares, registered in England and Wales, registration number 10203760. The registered office is 53 Furnival Avenue 53 Furnival Avenue, Slough, SL2 1DH, United Kingdom.
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.
These financial statements for the year ended 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Furnival Lodge Limited
Notes to the Accounts
for the year ended 31 May 2025
4
Tangible fixed assets
Motor vehicles
Fair value at 1 June 2024
786,887
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,728
2,728
Amounts owed to group undertakings and other participating interests
72,563
49,813
Taxes and social security
9,831
10,038
Loans from directors
353,996
341,450
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
261,746
295,262
8
Transactions with related parties
Mr Wasif Lodhi, the company's director is also shareholder and director for AMZ Care Limited which paid £55,000 (2024 £60,000) as a rent for the year,
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).