| Lake Point Limited |
| Notes to the Accounts |
| for the year ended 28 February 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987 . |
|
The Service charges collected and relevant costs relating to the service charges are no longer included in the company accounts. Information relating to the service charges is dealt with as a separate statement of account. |
|
Prior year adjustment |
|
The accounts for the previous year have been restated to reflect the above basis of preparation. |
|
Taxation |
|
No liability to Corporation tax arose in the year ending 28th February 2025 nor in the year ending 29th February 2024 |
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 3 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Other debtors |
- |
|
11,291 |
|
|
|
|
|
|
|
|
|
| Restated |
| 4 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Other creditors |
- |
|
201,828 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
Lake Point Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
29 St Annes Rd West |
|
Lytham St Annes |
|
Lancs |
|
FY8 1SB |