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Registered number: 01129718
Lancaster Lodge Southport Limited
Financial Statements
For The Year Ended 25 March 2026
Stubbs Parkin
55 Hoghton Street
Southport
Merseyside
PR9 0PG
Lancaster Lodge Southport Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Lancaster Lodge Southport Limited
Balance Sheet
As At 25 March 2026
Balance Sheet
Registered number: 01129718

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 9,580 |  | 9,580
|  |  | 9,580 |  | 9,580
CURRENT ASSETS
Debtors | 5 | 11 |  | 11 |
|  | 11 |  | 11 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 11 |  | 11
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 9,591 |  | 9,591
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (9,580 ) |  | (9,580 )
NET ASSETS |  |  | 11 |  | 11
CAPITAL AND RESERVES
Called up share capital | 7 |  | 11 |  | 11
SHAREHOLDERS' FUNDS |  |  | 11 |  | 11

Page 1
Page 2
Lancaster Lodge Southport Limited
Balance Sheet (continued)
As At 25 March 2026
For the year ending 25 March 2026 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 his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr W E Sloane Director
30th July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Lancaster Lodge Southport Limited
Notes to the Financial Statements
For The Year Ended 25 March 2026
Notes to the Financial Statements
1. General Information
Lancaster Lodge Southport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01129718 . The registered office is Suite 8 First Floor Offices, Weld Parade, Southport, PR8 2DT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The company's functional and presentational currency is GBP and no level of rounding has been used in the preparation of the financial statements.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 26 March 2025 | 9,580
As at 25 March 2026 | 9,580
Net Book Value
As at 25 March 2026 | 9,580
As at 26 March 2025 | 9,580

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 11 |  | 11

Page 3
Page 4
Lancaster Lodge Southport Limited
Notes to the Financial Statements (continued)
For The Year Ended 25 March 2026
6. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 9,580 |  | 9,580

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 11 |  | 11

Page 4