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Registration number: 15449109

Lakehill Services Limited
Unaudited Filleted Financial Statements
for the Period from 29 January 2024 to 31 January 2025

Lakehill Services Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Lakehill Services Limited

Company Information

Director | Mr Simon John Day

Registered office | 213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

Accountants | Thorntons Accountants Limited Chartered Certified Accountants 213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

Lakehill Services Limited

Director's Report for the Period from 29 January 2024 to 31 January 2025

The director presents his report and the financial statements for the period from 29 January 2024 to 31 January 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 29 January 2024.

Director of the company

The director who held office during the period was as follows:

Mr Simon John Day (appointed 29 January 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 8 October 2025

......................................... Mr Simon John Day Director

Lakehill Services Limited

(Registration number: 15449109)
Balance Sheet as at 31 January 2025

| 2025 £
Fixed assets | 3,670
Current assets | 200
Creditors: Amounts falling due within one year | (986)
Net current liabilities | (786)
Total assets less current liabilities | 2,884
Accruals and deferred income | (300)
| 2,584
Capital and reserves | 2,584

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

These financial statements were authorised for issue by the director on 8 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 January 2025 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 period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Lakehill Services Limited

(Registration number: 15449109)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 October 2025

......................................... Mr Simon John Day Director