Company Registration No. 2252696 (England and Wales)
Lakehold Limited
Unaudited accounts
for the period from 31 July 2023 to 29 July 2024
Lakehold Limited
Unaudited accounts
Contents
Lakehold Limited
Company Information
for the period from 31 July 2023 to 29 July 2024
Company Number
2252696 (England and Wales)
Registered Office
7 Bellamy Street
London
SW12 8BT
United Kingdom
Lakehold Limited
Statement of financial position
as at 29 July 2024
Cash at bank and in hand
93,636
15,546
Creditors: amounts falling due within one year
(74,768)
(76,183)
Net current assets
18,868
21,475
Total assets less current liabilities
18,868
21,475
Creditors: amounts falling due after more than one year
(2,526)
(5,133)
Called up share capital
2
2
Profit and loss account
16,340
16,340
Shareholders' funds
16,342
16,342
For the period ending 29 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 July 2025 and were signed on its behalf by
J.C. Garratt
Director
Company Registration No. 2252696
Lakehold Limited
Notes to the Accounts
for the period from 31 July 2023 to 29 July 2024
Lakehold Limited is a private company, limited by shares, registered in England and Wales, registration number 2252696. The registered office is 7 Bellamy Street, London, SW12 8BT, United Kingdom.
2
Compliance with accounting standards
These financial statements have been prepared in accordance with the provisions of FRS 102 and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. There were no material departures from the financial reporting standard.
The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on cost
Computer equipment
50% on cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 July 2023
916
5,133
6,049
At 29 July 2024
916
5,133
6,049
At 31 July 2023
916
5,133
6,049
At 29 July 2024
916
5,133
6,049
Amounts falling due within one year
Lakehold Limited
Notes to the Accounts
for the period from 31 July 2023 to 29 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,800
2,800
Taxes and social security
1,639
13,751
Loans from directors
64,249
47,382
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the period the average number of employees was 0 (2023: 0).