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REGISTERED NUMBER: 08205612 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

LAKELAND ASBESTOS MANAGEMENT
SERVICES LIMITED

LAKELAND ASBESTOS MANAGEMENT
SERVICES LIMITED (REGISTERED NUMBER: 08205612)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024




Page

Balance Sheet 1


LAKELAND ASBESTOS MANAGEMENT
SERVICES LIMITED (REGISTERED NUMBER: 08205612)

BALANCE SHEET
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 5,801 7,094

CURRENT ASSETS 13,782 15,866

CREDITORS
Amounts falling due within one year (8,126 ) (6,360 )
NET CURRENT ASSETS 5,656 9,506
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,457

16,600

CAPITAL AND RESERVES 11,457 16,600

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lakeland Asbestos Management Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08205612

Registered office: 10 High Street
Windermere
Cumbria
LA23 1AF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
Mr S J Gall
Balance outstanding at start of year (229 ) (214 )
Amounts advanced 29,458 33,114
Amounts repaid (29,570 ) (33,129 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (341 ) (229 )


LAKELAND ASBESTOS MANAGEMENT
SERVICES LIMITED (REGISTERED NUMBER: 08205612)

BALANCE SHEET - continued
30 September 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 February 2025 and were signed by:





Mr S J Gall - Director