Company Registration No. 16181909 (England and Wales)
Lodge Autos Direct Ltd
Unaudited accounts
for the period from 14 January 2025 to 31 March 2026
Lodge Autos Direct Ltd
Unaudited accounts
Contents
Lodge Autos Direct Ltd
Company Information
for the period from 14 January 2025 to 31 March 2026
Company Number
16181909 (England and Wales)
Registered Office
Block 4 Maritime Industrial Estate
Pontypridd
CF37 1NY
United Kingdom
Accountants
Tiger Accountancy Limited
Office 8, Second Floor Global Link
Dunleavy Drive
Cardiff
South Glamorgan
CF11 0SN
Lodge Autos Direct Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
77,462
Creditors: amounts falling due within one year
(92,762)
Net current assets
268,982
Total assets less current liabilities
268,982
Creditors: amounts falling due after more than one year
(245,858)
Profit and loss account
23,123
Shareholders' funds
23,124
For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 October 2026 and were signed on its behalf by
N Wenger
Director
Company Registration No. 16181909
Lodge Autos Direct Ltd
Notes to the Accounts
for the period from 14 January 2025 to 31 March 2026
Lodge Autos Direct Ltd is a private company, limited by shares, registered in England and Wales, registration number 16181909. The registered office is Block 4 Maritime Industrial Estate, Pontypridd, CF37 1NY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
Taxes and social security
5,558
Lodge Autos Direct Ltd
Notes to the Accounts
for the period from 14 January 2025 to 31 March 2026
6
Creditors: amounts falling due after more than one year
2026
Loans from directors
245,858
7
Average number of employees
During the period the average number of employees was 1.