THE LODGE HOLISTIC AND BEAUTY SPA CIC

Company limited by guarantee

Company Registration Number:
11619970 (England and Wales)

Unaudited statutory accounts for the year ended 25 July 2025

Period of accounts

Start date: 26 July 2024

End date: 25 July 2025

THE LODGE HOLISTIC AND BEAUTY SPA CIC

Contents of the Financial Statements

for the Period Ended 25 July 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE LODGE HOLISTIC AND BEAUTY SPA CIC

Directors' report period ended 25 July 2025

The directors present their report with the financial statements of the company for the period ended 25 July 2025

Directors

The directors shown below have held office during the whole of the period from
26 July 2024 to 25 July 2025

P M Lawless
L Williams


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
24 July 2026

And signed on behalf of the board by:
Name: P M Lawless
Status: Director

THE LODGE HOLISTIC AND BEAUTY SPA CIC

Balance sheet

As at 25 July 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 6,919 267
Total fixed assets: 6,919 267
Current assets
Debtors: 4 7,110 8,789
Cash at bank and in hand: 267 18,705
Total current assets: 7,377 27,494
Creditors: amounts falling due within one year: 5 ( 6,639 ) ( 27,588 )
Net current assets (liabilities): 738 (94)
Total assets less current liabilities: 7,657 173
Provision for liabilities: ( 283 )
Total net assets (liabilities): 7,374 173
Members' funds
Profit and loss account: 7,374 173
Total members' funds: 7,374 173

The notes form part of these financial statements

THE LODGE HOLISTIC AND BEAUTY SPA CIC

Balance sheet statements

For the year ending 25 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 24 July 2026
and signed on behalf of the board by:

Name: P M Lawless
Status: Director

The notes form part of these financial statements

THE LODGE HOLISTIC AND BEAUTY SPA CIC

Notes to the Financial Statements

for the Period Ended 25 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

THE LODGE HOLISTIC AND BEAUTY SPA CIC

Notes to the Financial Statements

for the Period Ended 25 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

THE LODGE HOLISTIC AND BEAUTY SPA CIC

Notes to the Financial Statements

for the Period Ended 25 July 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 26 July 2024 400 400
Additions 9,901 9,901
Disposals
Revaluations
Transfers
At 25 July 2025 10,301 10,301
Depreciation
At 26 July 2024 133 133
Charge for year 3,249 3,249
On disposals
Other adjustments
At 25 July 2025 3,382 3,382
Net book value
At 25 July 2025 6,919 6,919
At 25 July 2024 267 267

THE LODGE HOLISTIC AND BEAUTY SPA CIC

Notes to the Financial Statements

for the Period Ended 25 July 2025

4. Debtors

2025 2024
£ £
Other debtors 7,110 8,789
Total 7,110 8,789

THE LODGE HOLISTIC AND BEAUTY SPA CIC

Notes to the Financial Statements

for the Period Ended 25 July 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 1,090 500
Accruals and deferred income 5,117 26,260
Other creditors 432 828
Total 6,639 27,588

COMMUNITY INTEREST ANNUAL REPORT

THE LODGE HOLISTIC AND BEAUTY SPA CIC

Company Number: 11619970 (England and Wales)

Year Ending: 25 July 2025

Company activities and impact

The Lodge is a Holistic well-being Centre that helps people become the best version of themselves by using the services we offer. Our hub is open to adults and children. We are a CIC who also collaborates with other small businesses in the city to deliver programmes/group workshops, some of these bring meditation, yoga, crystal therapy, colour therapy, counselling, massage, reiki are just some of what we offer. Our support groups include, therapies for over SS's, children's crystal club, fibromyalgia support group. We offer free/subsidised therapies and workshops for those who need it most . We have helped individuals with anxiety and depression gain more confidence to be able to live a happier life by inviting them to our hub and working with them through therapies. We offer support groups for all ages through our programmes we have helped children and adults become more engaged in the community, exercise and learn how to be mindful.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
24 July 2026

And signed on behalf of the board by:
Name: P M Lawless
Status: Director