Registration number: 15246221

Winchelsea Lodge Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Winchelsea Lodge Ltd

Company Information

Directors

Mr Lee Alan Stillwell Mr Martin Anthony Nathan

Registered office

The Lodge At Winchlsea Hastings Road Winchelsea East Sussex United Kingdom TN36 4AD

Accountants

Manningtons 8 High Street Heathfield East Sussex TN21 8LS

Winchelsea Lodge Ltd

(Registration number: 15246221)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	30,362	32,743
Current assets	24,814	25,872
Prepayments and accrued income	1,599	536
Creditors: Amounts falling due within one year	(41,380)	(37,185)
Net current liabilities	(14,967)	(10,777)
Total assets less current liabilities	15,395	21,966
Accruals and deferred income	(2,000)	(2,000)
	13,395	19,966
Capital and reserves	13,395	19,966

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Lodge At Winchlsea
Hastings Road
Winchelsea
East Sussex
TN36 4AD
United Kingdom

These financial statements were authorised for issue by the Board on 31 August 2026.

Winchelsea Lodge Ltd

(Registration number: 15246221)
Balance Sheet as at 31 December 2025

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2024 - 14).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 August 2026 and signed on its behalf by:
 

......................................... Mr Lee Alan Stillwell Director