GLOUCESTER LODGE (MANAGEMENT) LIMITED

Registered number: 02017538

	2026	2025
	£	£
Fixed assets	12,881	12,881

Current assets	19,601	18,901
Prepayments and accrued income	2,710	2,466
Creditors: Amounts Falling Due Within One Year	(16,185 )	(16,515 )

NET CURRENT ASSETS	6,126	4,852

TOTAL ASSETS LESS CURRENT LIABILITIES	19,007	17,733

Accruals and deferred income	(664 )	(129 )

NET ASSETS	18,343	17,604

CAPITAL AND RESERVES	18,343	17,604

Notes

1. General Information

GLOUCESTER LODGE (MANAGEMENT) LIMITED Registered number 02017538 is a limited by shares company incorporated in England & Wales. The Registered Office is 60 St Margarets Road, Edgware, Middlesex, HA8 9UU.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1

	1	1

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 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 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

Mr Elesh Peshavaria

Director

17 July 2026