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Registered Number: 11619098
England and Wales

 

 

 

LAKELAND CAPITAL INVESTMENTS LTD



Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
  2024   2023
    £ £   £ £
Fixed assets   225,884      226,634 
Current assets 122,258      100,325   
Creditors: amount falling due within one year (243,553)     (227,988)  
Net current assets   (121,295)     (127,663)
Total assets less current liabilities   104,589      98,971 
Creditors: amount falling due after more than one year   -      (33,333)
Accruals and deferred income   (1,500)     (2,100)
Net assets   103,089      63,538 
 

         
Capital and reserves   103,089      63,538 
 
NOTES TO THE ACCOUNTS

General Information
Lakeland Capital Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 11619098, registration address Old Wood Works, North Terrace, Bowness-On-Windermere, Windermere, LA23 3AU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 September 2025 and were signed by:


--------------------------------
Andrew John Frederick Peacock
Director
1