2024-11-012025-10-3131 October 2025Fletcher Lodge Ltd09848957falseJohn Fletcher29 July 202629 July 2026The principal activity of the company continued to be Property renovation and rental.19 King Ecgbert RoadSheffieldS17 3QQ226,820Ajaccts Software3.1.0 beta09848957bus:FilletedAccounts2024-11-012025-10-3109848957bus:FRS1022024-11-012025-10-3109848957bus:PrivateLimitedCompanyLtd2024-11-012025-10-3109848957bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3109848957core:PlantMachinery2024-10-3109848957core:InvestmentPropertyIncludedWithinPPE2024-10-3109848957core:LandBuildings2024-10-3109848957core:FurnitureFittingsToolsEquipment2024-10-3109848957core:Vehicles2024-10-3109848957core:ComputerEquipment2024-10-3109848957core:PlantMachinery2025-10-3109848957core:InvestmentPropertyIncludedWithinPPE2025-10-3109848957core:LandBuildings2025-10-3109848957core:FurnitureFittingsToolsEquipment2025-10-3109848957core:Vehicles2025-10-3109848957core:ComputerEquipment2025-10-31098489572023-11-0109848957core:DevelopmentCostsPatentsSimilar2024-11-012025-10-3109848957core:DevelopmentCostsPatentsSimilar2025-10-3109848957core:DevelopmentCostsPatentsSimilar2024-10-3109848957core:DividendsProposed2024-11-012025-10-3109848957core:DividendsProposed2023-11-012024-10-3109848957core:LandBuildings2023-11-012024-10-3109848957core:PlantMachinery2023-11-012024-10-3109848957core:FurnitureFittingsToolsEquipment2023-11-012024-10-3109848957core:Vehicles2023-11-012024-10-3109848957core:ComputerEquipment2023-11-012024-10-3109848957core:InvestmentPropertyIncludedWithinPPE2024-11-012025-10-3109848957core:LandBuildings2024-11-012025-10-3109848957core:PlantMachinery2024-11-012025-10-3109848957core:FurnitureFittingsToolsEquipment2024-11-012025-10-3109848957core:Vehicles2024-11-012025-10-3109848957core:ComputerEquipment2024-11-012025-10-3109848957core:ComputerEquipment2023-11-0109848957core:ComputerEquipment2024-11-01098489572024-10-3109848957bus:Consolidated2024-10-31098489572025-10-3109848957bus:Consolidated2025-10-31098489572023-11-012024-10-3109848957bus:Consolidated2023-11-012024-10-31098489572024-11-012025-10-3109848957bus:Consolidated2024-11-012025-10-3109848957bus:CompanySecretaryDirector12024-11-012025-10-3109848957bus:Director12024-11-012025-10-3109848957bus:Director22024-11-012025-10-3109848957bus:Director32024-11-012025-10-3109848957bus:Director42024-11-012025-10-3109848957bus:Director52024-11-012025-10-3109848957bus:Director62024-11-012025-10-3109848957bus:Director72024-11-012025-10-3109848957bus:Director82024-11-012025-10-3109848957bus:Director92024-11-012025-10-3109848957bus:Director102024-11-012025-10-3109848957bus:Director112024-11-012025-10-3109848957bus:Director122024-11-012025-10-3109848957bus:Director132024-11-012025-10-3109848957bus:Director142024-11-012025-10-3109848957bus:Director152024-11-012025-10-3109848957bus:Director162024-11-012025-10-3109848957bus:Director172024-11-012025-10-3109848957bus:Director182024-11-012025-10-3109848957bus:Director192024-11-012025-10-3109848957bus:Director202024-11-012025-10-31098489572024-11-012025-10-3109848957bus:CompanySecretaryDirector12025-10-3109848957bus:Director12025-10-3109848957bus:Director22025-10-3109848957bus:CompanySecretaryDirector12024-11-012025-10-3109848957bus:Director12024-11-012025-10-3109848957bus:Director22024-11-012025-10-31098489572024-11-012025-10-3109848957bus:CompanySecretaryDirector12024-10-3109848957bus:Director12024-10-3109848957bus:Director22024-10-3109848957bus:EntityAccountantsOrAuditors2024-11-012025-10-3109848957bus:EntityAccountantsOrAuditors2024-11-012025-10-3109848957bus:EntityAccountantsOrAuditors2025-10-3109848957bus:RegisteredOffice2024-11-012025-10-3109848957bus:EntityBankers2024-11-012025-10-3109848957bus:EntityLawyersOrLegalAdvisers2024-11-012025-10-31xbrli:pureiso4217:GBPxbrli:shares

Filleted Unaudited Accounts for

for

Fletcher Lodge Ltd

Company Information and Financial Statements

For the Financial Year ended 31 October 2025

Company Information

Directors
John Fletcher
Elizabeth Fletcher
Fletcher Lodge Ltd is a Company Limited by Shares incorporated in the United Kingdom and registered in in England and Wales.
Registered Office Address
Fletcher Lodge Ltd
19 King Ecgbert Road
Sheffield
S17 3QQ
Registered Number
09848957
Filleted Unaudited Financial Statements
for
Fletcher Lodge Ltd
Statement of Financial Position
at 31 October 2025
Note20252024
££
Fixed Assets
Intangible assets--
Tangible assets5204408
Investments130,000130,000
130,204130,408
Current assets
Stocks--
Debtors3--
Cash at bank and in hand45,870104,686
45,870104,686
Creditors: amounts falling due within one year4(160,407)(225,249)
Net current assets(114,538)(120,562)
Total assets less current liabilities15,6669,846
Creditors: amounts falling due after more than one year(-)(-)
Net Assets15,6669,846
Capital and Reserves
Called up Share Capital622
Revaluation Reserves40,01440,014
Profit and Loss account(24,350)(30,170)
Total Equity15,6669,846
Statement of Accordance with Small Companies regime, and Audit not required
The directors confirm that financial statements have been prepared in accordance with the provisions applicable to entities subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.
The directors confirm that the Company is 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 of its accounts for the year in question in accordance with section 476. No audit has been obtained
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The income statement and directors report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.
Other Footnotes
None
Signature of Statement of Financial Position
Signed by
DirectorJohn Fletcher
Approved by the board, 29 July 2026
Notes to the financial statements
at 31 October 2025
1. General Information
Fletcher Lodge Ltd is a Company Limited by Shares incorporated in the United Kingdom and registered in in England and Wales.
Registered Office Address:
Fletcher Lodge Ltd
19 King Ecgbert Road
Sheffield
S17 3QQ
2. Basis of Preparation and Policies
The financial statements are prepared under the historical cost convention and in accordance with FRS 102 section 1A, the Financial Reporting Standard applicable in the UK and Republic of Ireland applicable to Smaller Entities.
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.
Statement of Cash flows
Exempt from cash flow statement requirement : true
Accounting Policies
Turnover
Turnover represents revenue earned during the period, net of Value Added Tax.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery -- over a period of between 2 and 5 years straight line
Computer equipment -- over a period of 3 years straight line
Motor vehicles -- over a period of between 2 and 5 years straight line
The carrying values of tangible fixed assets are reviewed for impairment when events or changes in circumstances indicate the carrying value may not be recoverable.
Other
3. Analysis of Debtors
Short term debtors : Trade Debtors
20252024
££
--
Short term debtors : Prepayments
20252024
££
--
Short term debtors : Others
20252024
££
--
4. Analysis of Creditors
Short term creditors : Trade Creditors
20252024
££
--
Short term creditors : Accruals/Deferred Income
20252024
££
--
Short term creditors : Bank Overdraft
20252024
££
--
Short term creditors : Other Loan/HP
20252024
££
--
Short term creditors : Corporation Tax
20252024
££
1,6481,409
Short term creditors : VAT/Social Security
20252024
££
--
Short term creditors : Others
20252024
££
--
Short term creditors : Director Loans
20252024
££
158,759223,840
Long term creditors (incl. Directors Loans)
20252024
££
--
5. Tangible fixed assets
Investments/PropertyPlant MachineryFixts, Fittings, EquipmentComputer EquipmentVehiclesTotal
££££££
Cost
At 31 October 2024130,000008170130,817
Additions000000
Disposals(0)(0)(0)(0)(0)(0)
Revaluations000000
At 31 October 2025130,000008170130,817
Depreciation/Impairment
At 31 October 20240004080408
Charge for the year0002040204
Eliminated this year(0)(0)(0)(0)(0)(0)
At 31 October 20250006120612
Net book value
At 31 October 2024130,000004080130,408
At 31 October 2025130,000002040130,204
6. Share Capital
Allotted, called up and fully paid
20252024
No£No£
Ordinary2222
Total2222
7. Ultimate Controlling Party
The ultimate controlling party is the Director(s)
8. Related Party Transactions
None
9. Other Notes
The average number of employees in the year was 2 (Previous: 2)
End of Notes to Financial Statements