Registered Number 13653494

THE WITHERCAW LODGE LTD

Micro-entity Accounts

30 September 2025

THE WITHERCAW LODGE LTD Registered Number 13653494

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Fixed Assets
3,521
2,717
Current Assets
35,188
20,970
Creditors: amounts falling due within one year
(9,412)
(5,560)
Net current assets (liabilities)
25,776
15,410
Total assets less current liabilities
29,297
18,127
Total net assets (liabilities)
29,297
18,127
Capital and reserves
29,297
18,127
  • For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 June 2026

And signed on their behalf by:
Jane Smillie, Director

THE WITHERCAW LODGE LTD Registered Number 13653494

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 1 1