Company Registration No. 15506175 (England and Wales)
Lakes Management Services Limited
Unaudited accounts
for the period from 20 February 2024 to 28 February 2025
Lakes Management Services Limited
Unaudited accounts
Contents
Lakes Management Services Limited
Company Information
for the period from 20 February 2024 to 28 February 2025
Directors
Reanna Claire Margetts
Paul Robert Margetts
Company Number
15506175 (England and Wales)
Registered Office
13 Blackstone Hill
Redhill
Surrey
RH1 6BE
England
Accountants
Simpson Accounting Services
38 Kellington Lane
Eggborough
North Yorkshire
DN14 0LB
Lakes Management Services Limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
7,523
Creditors: amounts falling due within one year
(52,512)
Net current liabilities
(31,439)
Called up share capital
120
Profit and loss account
10,730
Shareholders' funds
10,850
For the period ending 28 February 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 3 July 2025 and were signed on its behalf by
Reanna Claire Margetts
Director
Company Registration No. 15506175
Lakes Management Services Limited
Notes to the Accounts
for the period from 20 February 2024 to 28 February 2025
Lakes Management Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15506175. The registered office is 13 Blackstone Hill, Redhill, Surrey, RH1 6BE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Computer equipment
50% Straightline
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 20 February 2024
43,500
479
43,979
At 28 February 2025
43,500
479
43,979
At 20 February 2024
1,450
240
1,690
At 28 February 2025
1,450
240
1,690
At 28 February 2025
42,050
239
42,289
Amounts falling due within one year
Lakes Management Services Limited
Notes to the Accounts
for the period from 20 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
9,384
Loans from directors
38,894
7
Average number of employees
During the period the average number of employees was 1.