Company registration number 12294569 (England and Wales)
LAKESIDE RETREATS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
LAKESIDE RETREATS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,064,184
3,098,804
Current assets
208,574
201,449
Prepayments and accrued income
42,264
29,766
Creditors: amounts falling due within one year
(131,587)
(128,876)
Net current assets
119,251
102,339
Total assets less current liabilities
3,183,435
3,201,143
Creditors: amounts falling due after more than one year
(3,116,269)
(3,098,287)
Accruals and deferred income
(4,016)
(4,718)
Net assets
63,150
98,138
Capital and reserves
63,150
98,138
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
7
6

Lakeside Retreats Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Lake House, Cleveley Mere, Cleveley Bank Lane, Forton, Preston, PR3 1BY.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

LAKESIDE RETREATS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 24 April 2025 and are signed on its behalf by:
Mr A J Johnstone
Director
Company registration number 12294569 (England and Wales)
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