Haselor Lodge Ltd

Registered number: 11942614

	2026	2025
	£	£
Fixed assets	18,082	22,458

Current assets	86,057	68,548
Prepayments and accrued income	6,581	7,796
Creditors: Amounts Falling Due Within One Year	(12,250 )	(12,177 )

NET CURRENT ASSETS	80,388	64,167

TOTAL ASSETS LESS CURRENT LIABILITIES	98,470	86,625

Creditors: Amounts Falling Due After More Than One Year	(20,705 )	(25,393 )
Accruals and deferred income	(750 )	(750 )

NET ASSETS	77,015	60,482

CAPITAL AND RESERVES	77,015	60,482

Notes

1. General Information

Haselor Lodge Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11942614 . The registered office is Haselor Lodge, Redhill, Alcester, B49 6NB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2026	2025
	£	£
Mrs F Tranter	500	500
Mr S Tranter	500	500

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 directors acknowledge their 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 S Tranter

Director

2nd September 2026