Company registration number: 07864899
Unaudited financial statements
for the year ended 31 December 2025
for
Lodgequest Holding Limited
Pages for filing with the Registrar
Company registration number: 07864899
Lodgequest Holding Limited
Balance sheet
as at 31 December 2025
2025 2024
£ £ £ £
Fixed assets - 4,152,498
Current assets 19,813 524,700
Creditors: amounts falling due within one year (59,912) (855,981)
Net current liabilities (40,099) (331,281)
Total assets less current liabilities (40,099) 3,821,217
Creditors: amounts falling due after more than one year
(3,812,017) (4,013,967)
NET LIABILITIES (3,852,116) (192,750)
CAPITAL AND RESERVES (3,852,116) (192,750)
Notes
1 Company information
Lodgequest Holding Limited is a private company registered in England and Wales. Its registered number is 07864899. The company is limited by shares. Its registered office is Spinney House 8 Spinney Close, Gilmorton, Lutterworth, LE17 5PR.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
3 Stakeholder Capital Transactions
Online Distribution Corp is a holder of long term debt in the company amounting to £3,812,017. (2024 £4,013,967)
4 Interest in Associate
Full provision has been made against the interest in the Associate company Lodgequest Operations Limited. The original cost of the interest was £3,342,498. Lodgequest Operations Limited ceased trading after the year end and entered into administration.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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Company registration number: 07864899
Lodgequest Holding Limited
Balance sheet - continued
as at 31 December 2025
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr F Deutsch, Director
29 October 2026
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