3 February 2026 false No description of principal activity Taxfiler 2024.6 17009213business:PrivateLimitedCompanyLtd2026-02-032026-03-31 170092132026-02-02 170092132026-02-032026-03-31 17009213business:AuditExempt-NoAccountantsReport2026-02-032026-03-31 17009213business:FilletedAccounts2026-02-032026-03-31 170092132026-03-31 17009213business:Director12026-02-032026-03-31 17009213business:RegisteredOffice2026-02-032026-03-31 17009213core:WithinOneYear2026-03-31 17009213core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 17009213core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 17009213core:PreviouslyStatedAmount2026-03-31 17009213business:SmallEntities2026-02-032026-03-31 17009213countries:EnglandWales2026-02-032026-03-31 17009213core:LandBuildings2026-02-02 17009213core:LandBuildings2026-02-032026-03-31 17009213core:LandBuildings2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 17009213 (England and Wales)
Lanscove Lodge Ltd Unaudited accounts for the period from 3 February 2026 to 31 March 2026
Lanscove Lodge Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lanscove Lodge Ltd Company Information for the period from 3 February 2026 to 31 March 2026
Director
Mr Stephen Robert Moorlen
Company Number
17009213 (England and Wales)
Registered Office
1st Floor, Unit 4 Thornbury Office Park Midland Way, Thornbury Bristol BS35 2BS United Kingdom
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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Lanscove Lodge Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
70,000 
Current assets
Cash at bank and in hand
254 
Creditors: amounts falling due within one year
5
(82,370)
Net current liabilities
(82,116)
Net liabilities
(12,116)
Capital and reserves
Called up share capital
100 
Profit and loss account
(12,216)
Shareholders' funds
(12,116)
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 28 October 2026 and were signed on its behalf by
Mr Stephen Robert Moorlen Director Company Registration No. 17009213
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Lanscove Lodge Ltd Notes to the Accounts for the period from 3 February 2026 to 31 March 2026
1
Statutory information
Lanscove Lodge Ltd is a private company, limited by shares, registered in England and Wales, registration number 17009213. The registered office is 1st Floor, Unit 4, Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 3 February 2026
- 
Additions
70,000 
At 31 March 2026
70,000 
Depreciation
At 31 March 2026
- 
Net book value
At 31 March 2026
70,000 
5
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
82,070 
Accruals
300 
82,370 
6
Average number of employees
During the period the average number of employees was 1.
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