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Company Registration No. 5365077 (England and Wales)
Lakes Service Centre Limited Unaudited accounts for the year ended 31 October 2024
Lakes Service Centre Limited Unaudited accounts Contents
Page
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Lakes Service Centre Limited Company Information for the year ended 31 October 2024
Director
Mr A Feeney
Company Number
5365077 (England and Wales)
Registered Office
Unit 1 Limerick Road Dormanstown Redcar TS10 5JU
Accountants
Ings Accountancy Limited 18 The Furlongs Redcar North Yorkshire TS10 2EB
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Lakes Service Centre Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,110 
12,146 
Current assets
Debtors
64 
- 
Creditors: amounts falling due within one year
(49,916)
(27,105)
Net current liabilities
(49,852)
(27,105)
Net liabilities
(40,742)
(14,959)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(40,842)
(15,059)
Shareholders' funds
(40,742)
(14,959)
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 July 2025 and were signed on its behalf by
Mr A Feeney Director Company Registration No. 5365077
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Lakes Service Centre Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Lakes Service Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 5365077. The registered office is Unit 1, Limerick Road, Dormanstown, Redcar, TS10 5JU.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% on Reducing Balance.
Fixtures & fittings
25% on Reducing Balance.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2023
32,777 
At 31 October 2024
32,777 
Depreciation
At 1 November 2023
20,631 
Charge for the year
3,036 
At 31 October 2024
23,667 
Net book value
At 31 October 2024
9,110 
At 31 October 2023
12,146 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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