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Registered number: 09515991

St Martins Lodge Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

IEA Wyatt

30

Deepdale Avenue

Scarborough

North Yorkshire

YO11 2UF

St Martins Lodge Ltd

Registered Number: 09515991
BALANCE SHEET AT 31/03/2026
						2026				2025
						£				£
Fixed assets						733,637				738,991
Current assets				15,172				35,099
Prepayments and accrued income				550				2,100
Creditors: amounts falling due within one year				(472,868)				(434,795)
Net Current Liabilities						(457,146)				(397,596)
Total assets less current liabilities						276,491				341,395
Creditors: amounts falling due after more than one year						248,818				282,227
Accruals and deferred income						600				4,842
Net Assets						27,073				54,326
Capital and reserves						27,073				54,326
Average Number of Employees
During the year the average number of employees was 6.
Company information
Private company limited by shares registered in EW - England and Wal, registered number 09515991. Registered office 30 Deepdale Avenue, Scarborough, North Yorkshire, YO11 2UF
For the year ending 31/03/2026 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 31/08/2026 and signed on their behalf by
.............................
IEA Wyatt
Director