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LAKESIDE INNS (HOLDINGS) LIMITED

Registered Number
14871673
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 December 2024

LAKESIDE INNS (HOLDINGS) LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors | DENBY, Peter Jonathan
| NICOLSON, Margaret Anne

Registered Address | 6 Station Road
| Hest Bank
| Lancaster
| LA2 6HP

Registered Number | 14871673 (England and Wales)

LAKESIDE INNS (HOLDINGS) LIMITED
Statement of Financial Position
31 December 2024

| Notes | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investments | 3 |  |  | 2,155,050 |  |  |  | 2,155,050
|  |  |  | 2,155,050 |  |  |  | 2,155,050
Total assets less current liabilities |  |  |  | 2,155,050 |  |  |  | 2,155,050
Net assets |  |  |  | 2,155,050 |  |  |  | 2,155,050
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2,155,050 |  |  |  | 2,155,050
Shareholders' funds |  |  |  | 2,155,050 |  |  |  | 2,155,050

- The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 16 September 2025, and are signed on its behalf by:
DENBY, Peter Jonathan Director Registered Company No. 14871673

LAKESIDE INNS (HOLDINGS) LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the Income Statement.

2. | Average number of employees
--- | ---

|  | 2024 |  | 2023
| Average number of employees during the year | 0 |  | 0

3. | Fixed asset investments
--- | ---

|  | Other investments1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 January 24 | 2,155,050 |  | 2,155,050
| At 31 December 24 | 2,155,050 |  | 2,155,050
| Net book value
| At 31 December 24 | 2,155,050 |  | 2,155,050
| At 31 December 23 | 2,155,050 |  | 2,155,050

| Notes
--- | ---
| 1Other investments other than loans