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REGISTERED NUMBER: 11087818 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 DECEMBER 2024 TO 31 MARCH 2025

FOR

LAKE DISTRICT MORTGAGES LIMITED

LAKE DISTRICT MORTGAGES LIMITED (REGISTERED NUMBER: 11087818)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2024 TO 31 MARCH 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


LAKE DISTRICT MORTGAGES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 DECEMBER 2024 TO 31 MARCH 2025







DIRECTOR: Mr J Sharples



REGISTERED OFFICE: 81 Market Street
Dalton-In-Furness
Cumbria
LA15 8DL



REGISTERED NUMBER: 11087818 (England and Wales)



BANKERS: Lloyds Bank plc
140-146 Dalton Road
Barrow In Furness
Cumbria
LA14 1JH

LAKE DISTRICT MORTGAGES LIMITED (REGISTERED NUMBER: 11087818)

ABRIDGED BALANCE SHEET
31 MARCH 2025

31.3.25 30.11.24
Notes £    £   
CURRENT ASSETS
Debtors 4,692 751

CREDITORS
Amounts falling due within one year 4,592 1,252
NET CURRENT ASSETS/(LIABILITIES) 100 (501 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

(501

)

CAPITAL AND RESERVES
Called up share capital 4 100 100
Retained earnings - (601 )
SHAREHOLDERS' FUNDS 100 (501 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 August 2025 and were signed by:





Mr J Sharples - Director


LAKE DISTRICT MORTGAGES LIMITED (REGISTERED NUMBER: 11087818)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2024 TO 31 MARCH 2025

1. STATUTORY INFORMATION

Lake District Mortgages Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services as adjusted for accrued income, excluding VAT.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 1 ) .

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 30.11.24
value: £    £   
100 Ordinary £1 100 100

5. RELATED PARTY DISCLOSURES

Mr J Sharples:
During the period the director, Mr J Sharples, had on a interest-free basis advanced £3,109 (2024: £618) to the company. This amount is unsecured and repayable on demand.

South Lakeland Independent Financial Consultants Ltd (SL IFC Ltd):
During the year the company had on an interest-free basis advanced £417 (2024: £456) to SL IFC Ltd, a company controlled by Mr J Sharples. This amount is unsecured and repayable to the company on demand.

Sharples Estate Agents Ltd (SEAL):
During the year the company had on an interest-free basis received funds of £849 (2024: £NIL) to SEAL, a company controlled by Mr J Sharples. This amount is unsecured and repayable on demand by the company.

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr J Sharples.