Registered number
13458927
Swarkestone Lakes Ltd
Filleted Accounts
30 June 2025
Swarkestone Lakes Ltd
Registered number: 13458927
Balance Sheet
as at 30 June 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 302,292 302,292
Current assets
Debtors 4 536 536
Cash at bank and in hand 2,348 969
2,884 1,505
Creditors: amounts falling due within one year 5 (271,767) (283,076)
Net current liabilities (268,883) (281,571)
Net assets 33,409 20,721
Capital and reserves
Called up share capital 100 100
Profit and loss account 33,309 20,621
Shareholders' funds 33,409 20,721
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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.
M Beale
Director
Approved by the board on 23 July 2025
Swarkestone Lakes Ltd
Notes to the Accounts
for the year ended 30 June 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings 0%
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 4 4
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 July 2024 302,292
At 30 June 2025 302,292
Depreciation
At 30 June 2025 -
Net book value
At 30 June 2025 302,292
At 30 June 2024 302,292
4 Debtors 2025 2024
£ £
Other debtors 536 536
5 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 2,976 2,285
Other creditors 268,791 280,791
271,767 283,076
6 Other information
Swarkestone Lakes Ltd is a private company limited by shares and incorporated in England. Its registered office is:
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
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