| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 DECEMBER 2024 TO 31 MARCH 2025 |
| FOR |
| LAKE DISTRICT MORTGAGES LIMITED |
| REGISTERED NUMBER: |
| 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: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| BANKERS: |
| 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 |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Retained earnings | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| 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 were approved by the director and authorised for issue on |
| 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 |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 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 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.3.25 | 30.11.24 |
| value: | £ | £ |
| 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 |