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REGISTERED NUMBER: 04195737 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

MODEL LODGING HOUSE (MANAGEMENT) LIMITED
MODEL LODGING HOUSE (MANAGEMENT) LIMITED (REGISTERED NUMBER: 04195737)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MODEL LODGING HOUSE (MANAGEMENT) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2025







DIRECTORS: C R Barrow
F M Millne





SECRETARY: N Eppie





REGISTERED OFFICE: 22 Church Street
Eccles
Manchester
M30 ODF





REGISTERED NUMBER: 04195737 (England and Wales)





ACCOUNTANTS: Fortus Limited
Business Advisors & Accountants
5 & 6 Manor Court
Manor Garth
Scarborough
North Yorkshire
YO11 3TU
Page 1
MODEL LODGING HOUSE (MANAGEMENT) LIMITED (REGISTERED NUMBER: 04195737)

BALANCE SHEET
30 SEPTEMBER 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 4 36 11,235
Cash at bank - 16,340
36 27,575
CREDITORS
Amounts falling due within one year 5 - (12,855 )
NET CURRENT ASSETS 36 14,720
TOTAL ASSETS LESS CURRENT LIABILITIES 36 14,720

CAPITAL AND RESERVES
Called up share capital 36 36
Retained earnings - 14,684
36 14,720

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2026 and were signed on its behalf by:





C R Barrow - Director


The notes form part of these financial statements

Page 2
MODEL LODGING HOUSE (MANAGEMENT) LIMITED (REGISTERED NUMBER: 04195737)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025


1. STATUTORY INFORMATION

Model Lodging House (Management) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. DEBTORS
2025 2024
£    £   
Amounts falling due within one year:
Trade debtors - 7,926
Other debtors - 3,309
- 11,235

Amounts falling due after more than one year:
Other debtors 36 -

Aggregate amounts 36 11,235

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors - 3,898
Other creditors - 8,957
- 12,855

Page 3