2024-02-01 2025-01-31 2025-01-31 false 08863741 LAKELAND RENOVATIONS LIMITED 2025-09-18 41100 false iso4217:GBP xbrli:pure 08863741 2024-01-31 08863741 2025-01-31 08863741 2024-02-01 2025-01-31 08863741 2023-01-31 08863741 2024-01-31 08863741 2023-02-01 2024-01-31 08863741 bus:SmallEntities 2024-02-01 2025-01-31 08863741 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08863741 bus:FullAccounts 2024-02-01 2025-01-31 08863741 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08863741 core:WithinOneYear 2025-01-31 08863741 core:AfterOneYear 2025-01-31 08863741 core:WithinOneYear 2024-01-31 08863741 core:AfterOneYear 2024-01-31 08863741 core:ShareCapital 2025-01-31 08863741 core:SharePremium 2025-01-31 08863741 core:RevaluationReserve 2025-01-31 08863741 core:OtherReservesSubtotal 2025-01-31 08863741 core:RetainedEarningsAccumulatedLosses 2025-01-31 08863741 core:ShareCapital 2024-01-31 08863741 core:SharePremium 2024-01-31 08863741 core:RevaluationReserve 2024-01-31 08863741 core:OtherReservesSubtotal 2024-01-31 08863741 core:RetainedEarningsAccumulatedLosses 2024-01-31 08863741 core:LandBuildings 2025-01-31 08863741 core:PlantMachinery 2025-01-31 08863741 core:Vehicles 2025-01-31 08863741 core:FurnitureFittings 2025-01-31 08863741 core:OfficeEquipment 2025-01-31 08863741 core:NetGoodwill 2025-01-31 08863741 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 08863741 core:ListedExchangeTraded 2025-01-31 08863741 core:UnlistedNon-exchangeTraded 2025-01-31 08863741 core:LandBuildings 2024-01-31 08863741 core:PlantMachinery 2024-01-31 08863741 core:Vehicles 2024-01-31 08863741 core:FurnitureFittings 2024-01-31 08863741 core:OfficeEquipment 2024-01-31 08863741 core:NetGoodwill 2024-01-31 08863741 core:IntangibleAssetsOtherThanGoodwill 2024-01-31 08863741 core:ListedExchangeTraded 2024-01-31 08863741 core:UnlistedNon-exchangeTraded 2024-01-31 08863741 core:LandBuildings 2024-02-01 2025-01-31 08863741 core:PlantMachinery 2024-02-01 2025-01-31 08863741 core:Vehicles 2024-02-01 2025-01-31 08863741 core:FurnitureFittings 2024-02-01 2025-01-31 08863741 core:OfficeEquipment 2024-02-01 2025-01-31 08863741 core:NetGoodwill 2024-02-01 2025-01-31 08863741 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 08863741 core:ListedExchangeTraded 2024-02-01 2025-01-31 08863741 core:UnlistedNon-exchangeTraded 2024-02-01 2025-01-31 08863741 core:MoreThanFiveYears 2024-02-01 2025-01-31 08863741 core:Non-currentFinancialInstruments 2025-01-31 08863741 core:Non-currentFinancialInstruments 2024-01-31 08863741 dpl:CostSales 2024-02-01 2025-01-31 08863741 dpl:DistributionCosts 2024-02-01 2025-01-31 08863741 core:LandBuildings 2024-02-01 2025-01-31 08863741 core:PlantMachinery 2024-02-01 2025-01-31 08863741 core:Vehicles 2024-02-01 2025-01-31 08863741 core:FurnitureFittings 2024-02-01 2025-01-31 08863741 core:OfficeEquipment 2024-02-01 2025-01-31 08863741 dpl:AdministrativeExpenses 2024-02-01 2025-01-31 08863741 core:NetGoodwill 2024-02-01 2025-01-31 08863741 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 08863741 dpl:GroupUndertakings 2024-02-01 2025-01-31 08863741 dpl:ParticipatingInterests 2024-02-01 2025-01-31 08863741 dpl:GroupUndertakings core:ListedExchangeTraded 2024-02-01 2025-01-31 08863741 core:ListedExchangeTraded 2024-02-01 2025-01-31 08863741 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-02-01 2025-01-31 08863741 core:UnlistedNon-exchangeTraded 2024-02-01 2025-01-31 08863741 dpl:CostSales 2023-02-01 2024-01-31 08863741 dpl:DistributionCosts 2023-02-01 2024-01-31 08863741 core:LandBuildings 2023-02-01 2024-01-31 08863741 core:PlantMachinery 2023-02-01 2024-01-31 08863741 core:Vehicles 2023-02-01 2024-01-31 08863741 core:FurnitureFittings 2023-02-01 2024-01-31 08863741 core:OfficeEquipment 2023-02-01 2024-01-31 08863741 dpl:AdministrativeExpenses 2023-02-01 2024-01-31 08863741 core:NetGoodwill 2023-02-01 2024-01-31 08863741 core:IntangibleAssetsOtherThanGoodwill 2023-02-01 2024-01-31 08863741 dpl:GroupUndertakings 2023-02-01 2024-01-31 08863741 dpl:ParticipatingInterests 2023-02-01 2024-01-31 08863741 dpl:GroupUndertakings core:ListedExchangeTraded 2023-02-01 2024-01-31 08863741 core:ListedExchangeTraded 2023-02-01 2024-01-31 08863741 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-02-01 2024-01-31 08863741 core:UnlistedNon-exchangeTraded 2023-02-01 2024-01-31 08863741 core:NetGoodwill 2025-01-31 08863741 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 08863741 core:LandBuildings 2025-01-31 08863741 core:PlantMachinery 2025-01-31 08863741 core:Vehicles 2025-01-31 08863741 core:FurnitureFittings 2025-01-31 08863741 core:OfficeEquipment 2025-01-31 08863741 core:AfterOneYear 2025-01-31 08863741 core:WithinOneYear 2025-01-31 08863741 core:ListedExchangeTraded 2025-01-31 08863741 core:UnlistedNon-exchangeTraded 2025-01-31 08863741 core:ShareCapital 2025-01-31 08863741 core:SharePremium 2025-01-31 08863741 core:RevaluationReserve 2025-01-31 08863741 core:OtherReservesSubtotal 2025-01-31 08863741 core:RetainedEarningsAccumulatedLosses 2025-01-31 08863741 core:NetGoodwill 2024-01-31 08863741 core:IntangibleAssetsOtherThanGoodwill 2024-01-31 08863741 core:LandBuildings 2024-01-31 08863741 core:PlantMachinery 2024-01-31 08863741 core:Vehicles 2024-01-31 08863741 core:FurnitureFittings 2024-01-31 08863741 core:OfficeEquipment 2024-01-31 08863741 core:AfterOneYear 2024-01-31 08863741 core:WithinOneYear 2024-01-31 08863741 core:ListedExchangeTraded 2024-01-31 08863741 core:UnlistedNon-exchangeTraded 2024-01-31 08863741 core:ShareCapital 2024-01-31 08863741 core:SharePremium 2024-01-31 08863741 core:RevaluationReserve 2024-01-31 08863741 core:OtherReservesSubtotal 2024-01-31 08863741 core:RetainedEarningsAccumulatedLosses 2024-01-31 08863741 core:NetGoodwill 2023-01-31 08863741 core:IntangibleAssetsOtherThanGoodwill 2023-01-31 08863741 core:LandBuildings 2023-01-31 08863741 core:PlantMachinery 2023-01-31 08863741 core:Vehicles 2023-01-31 08863741 core:FurnitureFittings 2023-01-31 08863741 core:OfficeEquipment 2023-01-31 08863741 core:AfterOneYear 2023-01-31 08863741 core:WithinOneYear 2023-01-31 08863741 core:ListedExchangeTraded 2023-01-31 08863741 core:UnlistedNon-exchangeTraded 2023-01-31 08863741 core:ShareCapital 2023-01-31 08863741 core:SharePremium 2023-01-31 08863741 core:RevaluationReserve 2023-01-31 08863741 core:OtherReservesSubtotal 2023-01-31 08863741 core:RetainedEarningsAccumulatedLosses 2023-01-31 08863741 core:AfterOneYear 2024-02-01 2025-01-31 08863741 core:WithinOneYear 2024-02-01 2025-01-31 08863741 core:Non-currentFinancialInstruments core:CostValuation 2024-02-01 2025-01-31 08863741 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-02-01 2025-01-31 08863741 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-02-01 2025-01-31 08863741 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-02-01 2025-01-31 08863741 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-02-01 2025-01-31 08863741 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-02-01 2025-01-31 08863741 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-02-01 2025-01-31 08863741 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-02-01 2025-01-31 08863741 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-02-01 2025-01-31 08863741 core:Non-currentFinancialInstruments core:CostValuation 2025-01-31 08863741 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-01-31 08863741 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-01-31 08863741 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-01-31 08863741 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-01-31 08863741 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-01-31 08863741 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-01-31 08863741 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-01-31 08863741 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-01-31 08863741 core:Non-currentFinancialInstruments core:CostValuation 2024-01-31 08863741 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-01-31 08863741 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-01-31 08863741 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-01-31 08863741 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-01-31 08863741 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-01-31 08863741 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-01-31 08863741 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-01-31 08863741 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-01-31 08863741 bus:Director1 2024-02-01 2025-01-31 08863741 bus:Director2 2024-02-01 2025-01-31

LAKELAND RENOVATIONS LIMITED

Registered Number
08863741
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

LAKELAND RENOVATIONS LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Directors | SILVER, Katherine Mackenzie
| WOOD, Sheila Caroline

Registered Address | The Coach House
| Embleton
| Cockermouth
| CA13 9XP

Registered Number | 08863741 (England and Wales)

LAKELAND RENOVATIONS LIMITED
Statement of Financial Position
31 January 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 54,047 |  |  |  | 54,047
|  |  |  | 54,047 |  |  |  | 54,047
Current assets |  |  |  |  |  |  |  |
Stocks | 4 | 166,544 |  |  |  | 128,146 |  |
Cash at bank and on hand |  | 4,009 |  |  |  | 8,254 |  |
|  | 170,553 |  |  |  | 136,400 |  |
Creditors amounts falling due within one year | 5 | (145,277) |  |  |  | (119,918) |  |
Net current assets (liabilities) |  |  |  | 25,276 |  |  |  | 16,482
Total assets less current liabilities |  |  |  | 79,323 |  |  |  | 70,529
Net assets |  |  |  | 79,323 |  |  |  | 70,529
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 79,322 |  |  |  | 70,528
Shareholders' funds |  |  |  | 79,323 |  |  |  | 70,529

- The company was entitled to exemption from audit for this reporting period 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.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 18 September 2025, and are signed on its behalf by:
SILVER, Katherine Mackenzie Director Registered Company No. 08863741

LAKELAND RENOVATIONS LIMITED
Notes to the Financial Statements
for the year ended 31 January 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to the Income Statement

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement Depreciation is provided on all tangible fixed assets as follows:

| Stocks and work in progress
--- | ---
| Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete). At each date of Statement of Financial Position, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in the Income Statement. Work in progress is valued on the basis of direct costs plus attributable overheads based on normal level of activity. Provision is made for any foreseeable losses where appropriate. No element of profit is included in the valuation of work in progress.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 February 24 | 54,047 |  | 54,047
| At 31 January 25 | 54,047 |  | 54,047
| Net book value
| At 31 January 25 | 54,047 |  | 54,047
| At 31 January 24 | 54,047 |  | 54,047

4. | Stocks
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Work in progress | 166,544 |  | 128,146
| Total | 166,544 |  | 128,146

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 2,063 |  | 738
| Other creditors | 142,653 |  | 118,659
| Accrued liabilities and deferred income | 561 |  | 521
| Total | 145,277 |  | 119,918