Company Registration No. 13085115 (England and Wales)
The Lodge Aesthetics Limited
Unaudited accounts
for the year ended 31 March 2026
The Lodge Aesthetics Limited
Unaudited accounts
Contents
The Lodge Aesthetics Limited
Company Information
for the year ended 31 March 2026
Company Number
13085115 (England and Wales)
Registered Office
The Lodge
The Broadway
Totland Bay
Isle of Wight
PO39 0BL
England
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
The Lodge Aesthetics Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
4,081
4,784
Creditors: amounts falling due within one year
(10,734)
(4,752)
Net current (liabilities)/assets
(6,653)
32
Called up share capital
10
10
Profit and loss account
7,737
22
Shareholders' funds
7,747
32
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 July 2026 and were signed on its behalf by
Heather Moore
Director
Company Registration No. 13085115
The Lodge Aesthetics Limited
Notes to the Accounts
for the year ended 31 March 2026
The Lodge Aesthetics Limited is a private company, limited by shares, registered in England and Wales, registration number 13085115. The registered office is The Lodge , The Broadway , Totland Bay, Isle of Wight , PO39 0BL, England .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 Years Straight LIne
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,902
5,605
Loans from directors
52
(1,633)
The Lodge Aesthetics Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).