AUTUMN LODGE LTD

Company Registration Number:
06776898 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

AUTUMN LODGE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

AUTUMN LODGE LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 586,781 597,617
Total fixed assets: 586,781 597,617
Current assets
Cash at bank and in hand: 147,587 107,990
Total current assets: 147,587 107,990
Creditors: amounts falling due within one year:   (137,814) (117,446)
Net current assets (liabilities): 9,773 (9,456)
Total assets less current liabilities: 596,554 588,161
Creditors: amounts falling due after more than one year:   (328,013) (358,118)
Total net assets (liabilities): 268,541 230,043
Capital and reserves
Called up share capital: 100 100
Share premium account: 54 54
Profit and loss account: 268,387 229,889
Shareholders funds: 268,541 230,043

The notes form part of these financial statements

AUTUMN LODGE LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 September 2026
and signed on behalf of the board by:

Name: S Danniells
Status: Director

The notes form part of these financial statements

AUTUMN LODGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AUTUMN LODGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 17 17

AUTUMN LODGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 774,945
Additions 1,429
At 31 December 2025 776,374
Depreciation
At 01 January 2025 177,328
Charge for year 12,265
At 31 December 2025 189,593
Net book value
At 31 December 2025 586,781
At 31 December 2024 597,617