Hiram Lodge Enterprises Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14831713

		30 September 2025		30 September 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	500		427
Cash at bank and in hand		3,164		11,659

		3,664		12,086
Creditors: Amounts Falling Due Within One Year	5	(304,232 )		(148,467 )

NET CURRENT ASSETS (LIABILITIES)			(300,568 )		(136,381 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(300,568 )		(136,381 )

NET LIABILITIES			(300,568 )		(136,381 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(300,569 )		(136,382 )

SHAREHOLDERS' FUNDS			(300,568)		(136,381)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Justin Belobaba

Director

09/06/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Hiram Lodge Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14831713 . The registered office is 100 Bollo Lane, London, W4 5LX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Cash and Cash Equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.

2.3. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

4. Debtors

	30 September 2025	30 September 2024
	£	£
Due within one year
Other debtors	500	427

5. Creditors: Amounts Falling Due Within One Year

	30 September 2025	30 September 2024
	£	£
Trade creditors	1,722	382
Amounts owed to participating interests	299,480	141,249
Other creditors	1,810	5,570
Taxation and social security	1,220	1,266

	304,232	148,467

6. Share Capital

	30 September 2025	30 September 2024
	£	£
Allotted, Called up and fully paid	1	1

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Hiram Lodge Enterprises Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

7. Pension Commitments

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund.

During the year the charge to profit or loss in respect of defined contribution schemes was £1,050.

At the balance sheet date contributions of £310 (2024: £310) were due to the fund and are included in creditors.

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