Lakes Commercial Services Ltd 15421076 false 2024-01-17 2025-01-31 2025-01-31 The principal activity of the company is Provision of Quantity Surveying services Digita Accounts Production Advanced 6.30.9574.0 true 15421076 2024-01-17 2025-01-31 15421076 2025-01-31 15421076 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 15421076 bus:Micro-entities 2024-01-17 2025-01-31 15421076 bus:AuditExemptWithAccountantsReport 2024-01-17 2025-01-31 15421076 bus:FilletedAccounts 2024-01-17 2025-01-31 15421076 bus:SmallCompaniesRegimeForAccounts 2024-01-17 2025-01-31 15421076 bus:RegisteredOffice 2024-01-17 2025-01-31 15421076 bus:Director1 2024-01-17 2025-01-31 15421076 bus:PrivateLimitedCompanyLtd 2024-01-17 2025-01-31 15421076 bus:Agent1 2024-01-17 2025-01-31 15421076 countries:EnglandWales 2024-01-17 2025-01-31 iso4217:GBP xbrli:pure

REGISTRAR OF COMPANIES

Registration number: 15421076

Lakes Commercial Services Ltd

Unaudited Financial Statements

17 January 2024 to 31 January 2025

image-name

 

Lakes Commercial Services Ltd

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Lakes Commercial Services Ltd
for the Period Ended 31 January 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lakes Commercial Services Ltd for the period ended 31 January 2025 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Lakes Commercial Services Ltd, as a body, in accordance with the terms of our engagement letter dated 19 March 2025. Our work has been undertaken solely to prepare for your approval the accounts of Lakes Commercial Services Ltd and state those matters that we have agreed to state to the Board of Directors of Lakes Commercial Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lakes Commercial Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Lakes Commercial Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Lakes Commercial Services Ltd. You consider that Lakes Commercial Services Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Lakes Commercial Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

3 April 2025

 

Lakes Commercial Services Ltd

(Registration number: 15421076)
Balance Sheet as at 31 January 2025

31 January 2025
£

Fixed assets

 

295

Current assets

 

1,007

Creditors: Amounts falling due within one year

 

(2,048)

Net current liabilities

 

(1,041)

Total assets less current liabilities

 

(746)

Accruals and deferred income

 

(1,500)

   

(2,246)

Capital and reserves

 

(2,246)

 

Lakes Commercial Services Ltd

(Registration number: 15421076)
Balance Sheet as at 31 January 2025 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 South Craig
WINDERMERE
LA23 2JH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 April 2025 and signed on its behalf by:
 

.........................................
A Bryceland
Director