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Lakelander Surveying Ltd

Registered Number
13598066
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

Lakelander Surveying Ltd
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

Chris Melling-Sawicki

Registered Address

70 Kentsford Road
Grange-Over-Sands
LA11 7BB

Registered Number

13598066 (England and Wales)
Lakelander Surveying Ltd
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets346,063822
46,063822
Current assets
Debtors395233
Cash at bank and on hand21,50525,450
21,90025,683
Creditors amounts falling due within one year4(49,536)(9,280)
Net current assets (liabilities)(27,636)16,403
Total assets less current liabilities18,42717,225
Provisions for liabilities6-(165)
Net assets18,42717,060
Capital and reserves
Called up share capital11
Profit and loss account18,42617,059
Shareholders' funds18,42717,060
The financial statements were approved and authorised for issue by the Director on 29 May 2025, and are signed on its behalf by:
Chris Melling-Sawicki
Director
Registered Company No. 13598066
Lakelander Surveying Ltd
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Vehicles10
Office Equipment5
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 October 23-949949
Additions50,17026850,438
At 30 September 2450,1701,21751,387
Depreciation and impairment
At 01 October 23-127127
Charge for year5,0171805,197
At 30 September 245,0173075,324
Net book value
At 30 September 2445,15391046,063
At 30 September 23-822822
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security11,5268,660
Finance lease and HP contracts36,771-
Accrued liabilities and deferred income1,239620
Total49,5369,280
5.Creditors: amounts due after one year
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)-165
Total-165