1 February 2024 false No description of principal activity Taxfiler 2024.6 14619434business:PrivateLimitedCompanyLtd2024-02-012025-01-31 146194342024-01-31 146194342024-02-012025-01-31 14619434business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 14619434business:AbridgedAccounts2024-02-012025-01-31 146194342025-01-31 14619434business:Director12024-02-012025-01-31 14619434business:Director22024-02-012025-01-31 14619434business:Director32024-02-012025-01-31 14619434business:RegisteredOffice2024-02-012025-01-31 146194342024-01-31 14619434core:WithinOneYear2025-01-31 14619434core:WithinOneYear2024-01-31 14619434core:AfterOneYear2025-01-31 14619434core:AfterOneYear2024-01-31 14619434core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 14619434core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14619434core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 14619434core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14619434core:PreviouslyStatedAmount2025-01-31 14619434core:PreviouslyStatedAmount2024-01-31 14619434business:SmallEntities2024-02-012025-01-31 14619434countries:EnglandWales2024-02-012025-01-31 14619434core:FurnitureFittings2024-02-012025-01-31 146194342023-01-262024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14619434 (England and Wales)
Lakeland Realty Group Ltd Unaudited accounts for the year ended 31 January 2025
Lakeland Realty Group Ltd Unaudited accounts Contents
Page
- 2 -
Lakeland Realty Group Ltd Company Information for the year ended 31 January 2025
Directors
Chamara Wanni Arachchige Pragash Somasundaram Rashy Weerasinghe
Company Number
14619434 (England and Wales)
Registered Office
Vix Cuts 80-86 Tavistock Street Bletchley Milton Keynes Buckinghamshire MK2 2PB England
- 3 -
Lakeland Realty Group Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,033,987 
661,980 
Current assets
Cash at bank and in hand
6,892 
590 
Creditors: amounts falling due within one year
(3,120)
(552)
Net current assets
3,772 
38 
Total assets less current liabilities
1,037,759 
662,018 
Creditors: amounts falling due after more than one year
(1,144,156)
(707,804)
Net liabilities
(106,397)
(45,786)
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
(106,427)
(45,816)
Shareholders' funds
(106,397)
(45,786)
For the year ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 October 2025 and were signed on its behalf by
Chamara Wanni Arachchige Director Company Registration No. 14619434
- 4 -
Lakeland Realty Group Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Lakeland Realty Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14619434. The registered office is Vix Cuts, 80-86 Tavistock Street, Bletchley, Milton Keynes, Buckinghamshire, MK2 2PB, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
5
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2024
669,288 
Additions
390,014 
At 31 January 2025
1,059,302 
Depreciation
At 1 February 2024
7,308 
Charge for the year
18,007 
At 31 January 2025
25,315 
Net book value
At 31 January 2025
1,033,987 
At 31 January 2024
661,980 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -