IRIS Accounts Production v25.1.4.42 07795273 Board of Directors 1.11.23 31.10.24 31.10.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh077952732023-10-31077952732024-10-31077952732023-11-012024-10-31077952732022-10-31077952732022-11-012023-10-31077952732023-10-3107795273ns15:EnglandWales2023-11-012024-10-3107795273ns14:PoundSterling2023-11-012024-10-3107795273ns10:Director12023-11-012024-10-3107795273ns10:PrivateLimitedCompanyLtd2023-11-012024-10-3107795273ns10:SmallEntities2023-11-012024-10-3107795273ns10:AuditExemptWithAccountantsReport2023-11-012024-10-3107795273ns10:SmallCompaniesRegimeForDirectorsReport2023-11-012024-10-3107795273ns10:SmallCompaniesRegimeForAccounts2023-11-012024-10-3107795273ns10:FullAccounts2023-11-012024-10-3107795273ns10:Director22023-11-012024-10-3107795273ns10:RegisteredOffice2023-11-012024-10-3107795273ns5:CurrentFinancialInstruments2024-10-3107795273ns5:CurrentFinancialInstruments2023-10-3107795273ns5:ShareCapital2024-10-3107795273ns5:ShareCapital2023-10-3107795273ns5:RetainedEarningsAccumulatedLosses2024-10-3107795273ns5:RetainedEarningsAccumulatedLosses2023-10-3107795273ns5:PlantMachinery2023-11-012024-10-3107795273ns5:PlantMachinery2023-10-3107795273ns5:PlantMachinery2024-10-3107795273ns5:PlantMachinery2023-10-3107795273ns5:WithinOneYearns5:CurrentFinancialInstruments2024-10-3107795273ns5:WithinOneYearns5:CurrentFinancialInstruments2023-10-3107795273ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2024-10-3107795273ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2023-10-3107795273ns5:RetainedEarningsAccumulatedLosses2023-10-3107795273ns5:RetainedEarningsAccumulatedLosses2023-11-012024-10-31
REGISTERED NUMBER: 07795273 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Lakeview Construction Services Limited

Lakeview Construction Services Limited (Registered number: 07795273)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Lakeview Construction Services Limited

Company Information
for the Year Ended 31 October 2024







DIRECTORS: C J Burr
Mrs N Burr





REGISTERED OFFICE: Room 2, 1st Floor
7 Bligh's Walk
Sevenoaks
Kent
TN13 1DB





REGISTERED NUMBER: 07795273 (England and Wales)





ACCOUNTANTS: Amherst Accountancy
Room 2
1st Floor
7 Bligh's Walk
Sevenoaks
Kent
TN13 1DB

Lakeview Construction Services Limited (Registered number: 07795273)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,146 3,139

CURRENT ASSETS
Stocks 9,196 20,000
Debtors 5 19,342 73,405
Cash at bank 77,339 24,374
105,877 117,779
CREDITORS
Amounts falling due within one year 6 41,997 53,882
NET CURRENT ASSETS 63,880 63,897
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,026

67,036

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 7 88,024 67,034
SHAREHOLDERS' FUNDS 88,026 67,036

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Lakeview Construction Services Limited (Registered number: 07795273)

Balance Sheet - continued
31 October 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by:





C J Burr - Director


Lakeview Construction Services Limited (Registered number: 07795273)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Lakeview Construction Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Lakeview Construction Services Limited (Registered number: 07795273)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 3,604
Additions 24,686
At 31 October 2024 28,290
DEPRECIATION
At 1 November 2023 465
Charge for year 3,679
At 31 October 2024 4,144
NET BOOK VALUE
At 31 October 2024 24,146
At 31 October 2023 3,139

Lakeview Construction Services Limited (Registered number: 07795273)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. DEBTORS
31.10.24 31.10.23
£    £   
Amounts falling due within one year:
Trade debtors 18,735 72,554
Other debtors 66 -
18,801 72,554

Amounts falling due after more than one year:
Other debtors 541 851

Aggregate amounts 19,342 73,405

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 229 169
Taxation and social security 33,948 53,713
Other creditors 7,820 -
41,997 53,882

7. RESERVES
Retained
earnings
£   

At 1 November 2023 67,034
Profit for the year 90,990
Dividends (70,000 )
At 31 October 2024 88,024

Lakeview Construction Services Limited

Report of the Accountants to the Directors of
Lakeview Construction Services Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Amherst Accountancy
Room 2
1st Floor
7 Bligh's Walk
Sevenoaks
Kent
TN13 1DB


25 April 2025