Lodhi & Sons Limited

Lodhi & Sons Limited
Contents Page
For the year ended 30 September 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Lodhi & Sons Limited Accountants' Report For the year ended 30 September 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Dinson & Co 30 September 2025 .................................................... Dinson & Co Office 11 , Renewal Trust Business Centre, 3 Hawksworth street Nottingham NG3 2EG 08 June 2026 1

Lodhi & Sons Limited
Accountants' Report
For the year ended 30 September 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Dinson & Co
30 September 2025

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

Dinson & Co
Office 11 , Renewal Trust Business Centre, 3 Hawksworth street
Nottingham
NG3 2EG
08 June 2026

1

Lodhi & Sons Limited
Statement of Financial Position
As at 30 September 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	173,379	173,935
		173,379	173,935
Current assets
Debtors		0	185
Cash at bank and in hand		0	3
		0	188
Creditors: amount falling due within one year		(34,521)	(18,652)
Net current assets		(34,521)	(18,464)

Total assets less current liabilities		138,858	155,471
Creditors: amount falling due after more than one year		(60,584)	(72,137)
Net assets		78,274	83,334

Capital and reserves
Called up share capital	4	122,744	122,744
Profit and loss account		(44,470)	(39,410)
Shareholders' funds		78,274	83,334

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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 08 June 2026 and were signed on its behalf by:

-------------------------------
Mahpara Lodhi
Director

2

Lodhi & Sons Limited
Notes to the Abridged Financial Statements
For the year ended 30 September 2025

General Information

Lodhi & Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 09245953, registration address 59 Church Street, Darton, Barnsley, S75 5HQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided on balance reducing method at an annual rate of 18% which is calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives.

Land and Buildings	0 Reducing Balance
Fixtures and Fittings	18% Reducing Balance

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

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

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Land and Buildings	Total
	£	£	£
At 01 October 2024	37,006	183,473	220,479
Additions	-	-	-
Disposals	-	-	-
At 30 September 2025	37,006	183,473	220,479
Depreciation
At 01 October 2024	33,917	12,627	46,544
Charge for year	556	-	556
On disposals	-	-	-
At 30 September 2025	34,473	12,627	47,100
Net book values
Closing balance as at 30 September 2025	2,533	170,846	173,379
Opening balance as at 01 October 2024	3,089	170,846	173,935

The net book value of Land and Buildings includes £ 170,846 (2024 £170,846) in respect of assets leased under finance leases or hire purchase contracts.

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
122,744 Class A shares of £1.00 each	122,744		122,744
	122,744		122,744

3

Registered Number: 09245953
England and Wales
LODHI & SONS LIMITED

Abridged Accounts

Period of accounts Start date: 01 October 2024 End date: 30 September 2025