Lake District Getaways Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13060492

Lake District Getaways Ltd

Filleted Unaudited Financial Statements

For the year ending

31 December 2024

Lake District Getaways Ltd

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Fixed assets	389,642	391,771
	----------	----------

Current assets	27,488	14,339

Creditors: amounts falling due within one year	388,295	390,010
	----------	----------
Net current liabilities	( 360,807)	( 375,671)
	----------	----------
Total assets less current liabilities	28,835	16,100

Accruals and deferred income	61,854	2,240
	---------	---------
	(33,019)	13,860
	---------	---------

Capital and reserves	( 33,019)	13,860
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

As at 31st December 2024 a director owed the company £ 8,500 (2023:£ 1,399 credit balance). The loan was interest free and repayable on demand.

2. General information

The company is a registered in England and Wales, registration number 13060492 . The company is a private company limited by shares. The the registered office is 3 Roundhouse Court, South Rings Office Village, Bamber Bridge, PR5 6DA.

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

Directors' responsibilities:

- 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 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 September 2025 , and are signed on behalf of the board by:

H R E Lefton	J H Lefton
Director	Director

Company registration number: 13060492

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Roundhouse Court, South Rings Office Village, Bamber Bridge, PR5 6DA.