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Registered number: 04311053

Peri Lodge Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

Cole & Co

1 The Sheepcote, Monks Orchard

Lumber Lane

Lugwardine

Herefordshire

HR1 4AG

Peri Lodge Limited

Registered Number: 04311053
BALANCE SHEET AT 31/12/2025
						2025				2024
						£				£
Fixed assets						296,495				296,495
Current assets				12,337				12,712
Creditors: amounts falling due within one year				(107,371)				(115,825)
Net Current Liabilities						(95,034)				(103,113)
Total assets less current liabilities						201,461				193,382
Accruals and deferred income						1,416				1,374
Net Assets						200,045				192,008
Capital and reserves						200,045				192,008
Average Number of Employees
During the year the average number of employees was 0.
Company information
registered in , registered number 04311053. Registered office East Lodge, Kartway House, Lugwardine, Hereford, HR1 4AE
For the year ending 31/12/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 22/06/2026 and signed on their behalf by
.............................
Dawn Ann Wilson
Director