Company Registration No. 03697803 (England and Wales)
LAKELAND COMMERCIAL WINDOW SYSTEMS LIMITED
Unaudited accounts
for the year ended 30 April 2025
LAKELAND COMMERCIAL WINDOW SYSTEMS LIMITED
Unaudited accounts
Contents
LAKELAND COMMERCIAL WINDOW SYSTEMS LIMITED
Company Information
for the year ended 30 April 2025
Directors
Janice Long
Andrew Wither
Company Number
03697803 (England and Wales)
Registered Office
70 HENLEY DRIVE
FRIMLEY GREEN
CAMBERLEY
SURREY
GU16 6NF
Accountants
SJC Accounting Ltd.
42 Calshot Way
Frimley
GU16 9FA
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
LAKELAND COMMERCIAL WINDOW SYSTEMS LIMITED
for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LAKELAND COMMERCIAL WINDOW SYSTEMS LIMITED for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
SJC Accounting Ltd.
Member in Practice
42 Calshot Way
Frimley
GU16 9FA
3 June 2025
LAKELAND COMMERCIAL WINDOW SYSTEMS LIMITED
Statement of financial position
as at 30 April 2025
Tangible assets
5,164
10,329
Cash at bank and in hand
165,278
204,132
Creditors: amounts falling due within one year
(49,677)
(43,633)
Net current assets
247,084
281,412
Total assets less current liabilities
252,248
291,741
Creditors: amounts falling due after more than one year
(1,311)
(6,461)
Provisions for liabilities
Other provisions
(35,222)
(35,222)
Net assets
215,715
250,058
Called up share capital
200
200
Profit and loss account
215,515
249,858
Shareholders' funds
215,715
250,058
For the year ending 30 April 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 19 June 2025 and were signed on its behalf by
Janice Long
Director
Company Registration No. 03697803
LAKELAND COMMERCIAL WINDOW SYSTEMS LIMITED
Notes to the Accounts
for the year ended 30 April 2025
LAKELAND COMMERCIAL WINDOW SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03697803. The registered office is 70 HENLEY DRIVE, FRIMLEY GREEN, CAMBERLEY, SURREY, GU16 6NF.
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 remained unchanged from the previous year, and also 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:
Motor vehicles
20% straight line
Computer equipment
50% straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
47,276
2,538
49,814
At 30 April 2025
47,276
2,538
49,814
At 1 May 2024
36,947
2,538
39,485
Charge for the year
5,165
-
5,165
At 30 April 2025
42,112
2,538
44,650
At 30 April 2025
5,164
-
5,164
At 30 April 2024
10,329
-
10,329
LAKELAND COMMERCIAL WINDOW SYSTEMS LIMITED
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
116,765
108,445
Accrued income and prepayments
10,118
8,468
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,218
5,148
Trade creditors
12,534
16,163
Taxes and social security
6,566
18,729
Other creditors
2,407
2,206
Loans from directors
671
359
7
Creditors: amounts falling due after more than one year
2025
2024
8
Provisions for liabilities
£
Major debtor in liquidition - provided for at 100% of debt
9
Average number of employees
During the year the average number of employees was 5 (2024: 4).