31 July 2023 false Taxfiler 2024.6 2252696business:PrivateLimitedCompanyLtd2023-07-312024-07-29 22526962023-07-30 22526962023-07-312024-07-29 2252696business:AuditExempt-NoAccountantsReport2023-07-312024-07-29 2252696business:FilletedAccounts2023-07-312024-07-29 22526962024-07-29 2252696business:Director12023-07-312024-07-29 2252696business:CompanySecretary12023-07-312024-07-29 2252696business:RegisteredOffice2023-07-312024-07-29 22526962023-07-30 2252696core:WithinOneYear2024-07-29 2252696core:WithinOneYear2023-07-30 2252696core:AfterOneYear2024-07-29 2252696core:AfterOneYear2023-07-30 2252696core:ShareCapitalcore:PreviouslyStatedAmount2024-07-29 2252696core:ShareCapitalcore:PreviouslyStatedAmount2023-07-30 2252696core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-29 2252696core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-30 2252696core:PreviouslyStatedAmount2024-07-29 2252696core:PreviouslyStatedAmount2023-07-30 2252696business:SmallEntities2023-07-312024-07-29 2252696countries:EnglandWales2023-07-312024-07-29 2252696core:FurnitureFittings2023-07-312024-07-29 2252696core:ComputerEquipment2023-07-312024-07-29 2252696core:FurnitureFittings2023-07-30 2252696core:ComputerEquipment2023-07-30 2252696core:FurnitureFittings2024-07-29 2252696core:ComputerEquipment2024-07-29 2252696business:OrdinaryShareClass12023-07-312024-07-29 2252696business:OrdinaryShareClass12022-08-012023-07-30 22526962022-08-012023-07-30 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
Lakehold Limited Company Information for the period from 31 July 2023 to 29 July 2024
Director
J.C. Garratt
Secretary
R.J. Roberts
Company Number
2252696 (England and Wales)
Registered Office
7 Bellamy Street London SW12 8BT United Kingdom
- 3 -
Lakehold Limited Statement of financial position as at 29 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
82,112 
Cash at bank and in hand
93,636 
15,546 
93,636 
97,658 
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)
Net assets
16,342 
16,342 
Capital and reserves
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
- 4 -
Lakehold Limited Notes to the Accounts for the period from 31 July 2023 to 29 July 2024
1
Statutory information
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.
3
Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention.
Presentation currency
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 
Depreciation
At 31 July 2023
916 
5,133 
6,049 
At 29 July 2024
916 
5,133 
6,049 
Net book value
At 29 July 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
82,112 
- 5 -
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 
Trade creditors
- 
6,720 
Taxes and social security
1,639 
13,751 
Loans from directors
64,249 
47,382 
Accruals
6,080 
5,530 
74,768 
76,183 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,526 
5,133 
8
Share capital
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).
- 6 -