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Registered Number: 06375558
England and Wales

 

 

 


Abridged Accounts


for the year ended 30 September 2025

for

LODGE COURT MANAGEMENT (STRATFORD-UPON-AVON) LIMITED

Lodge Court Management (Stratford-upon-Avon) Limited
Contents Page
For the year ended 30 September 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Lodge Court Management (Stratford-upon-Avon) Limited for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lodge Court Management (Stratford-upon-Avon) Limited for the year ended 30 September 2025 which comprise of the Income Statement, the Statement of Financial Position, and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Lodge Court Management (Stratford-upon-Avon) Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Lodge Court Management (Stratford-upon-Avon) Limited and state those matters that we have agreed to state to the Board of Directors of Lodge Court Management (Stratford-upon-Avon) Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lodge Court Management (Stratford-upon-Avon) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Lodge Court Management (Stratford-upon-Avon) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Lodge Court Management (Stratford-upon-Avon) Limited . You consider that Lodge Court Management (Stratford-upon-Avon) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Lodge Court Management (Stratford-upon-Avon) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 September 2025



....................................................

Pointon Young
Chartered Accountants
5 Mansell Street
Stratford upon Avon
CV37 6NR
20 February 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Debtors 1,746    1,169 
Cash at bank and in hand 6,818    9,951 
8,564    11,120 
Creditors: amount falling due within one year (586)   (1,934)
Net current assets 7,978    9,186 
 
Total assets less current liabilities 7,978    9,186 
Net assets 7,978    9,186 
 

Capital and reserves 		     
Profit and loss account 7,978    9,186 
Members' funds 7,978    9,186 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 February 2026 and were signed on its behalf by:


-------------------------------
D W Petty
Director
2
General Information
Lodge Court Management (Stratford-upon-Avon) Limited is a private company, limited by guarantee, registered in England and Wales, registration number 06375558, registration address 5 Mansell Street, Stratford on Avon, Warwickshire, CV37 6NR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3