PELHAM LODGE PROPERTY CO LTD

Registered number: 04917814

	2025	2024
	£	£
Fixed assets	714,124	714,249

Current assets	23,855	74,355
Creditors: Amounts Falling Due Within One Year	(70,822 )	(114,670 )

NET CURRENT LIABILITIES	(46,967 )	(40,315 )

TOTAL ASSETS LESS CURRENT LIABILITIES	667,157	673,934

Creditors: Amounts Falling Due After More Than One Year	(646,899 )	(666,125 )

NET ASSETS	20,258	7,809

CAPITAL AND RESERVES	20,258	7,809

Notes

1. General Information

PELHAM LODGE PROPERTY CO LTD is a private company, limited by shares, incorporated in England & Wales, registered number 04917814 . The registered office is 117 Dartford Road, Dartford, DA1 3EN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 October 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 her 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Balbir Dosanjh

Director

17/07/2026