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Company Registration No. 13579696 (England and Wales)
GREEN LAKE PROPERTY LIMITED Unaudited accounts for the year ended 31 August 2025
GREEN LAKE PROPERTY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GREEN LAKE PROPERTY LIMITED Company Information for the year ended 31 August 2025
Director
Kieren Green
Company Number
13579696 (England and Wales)
Registered Office
BRIGHTFIELD BUSINESS HUB BAKEWELL ROAD ORTON SOUTHGATE PETERBOROUGH PE2 6XU ENGLAND
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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GREEN LAKE PROPERTY LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
679,642
679,642
Current assets
Debtors
5
2,000
2,900
Cash at bank and in hand
69,807
67,390
71,807
70,290
Creditors: amounts falling due within one year
6
(338,259)
(333,937)
Net current liabilities
(266,452)
(263,647)
Total assets less current liabilities
413,190
415,995
Creditors: amounts falling due after more than one year
7
(438,457)
(438,457)
Net liabilities
(25,267)
(22,462)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(25,268)
(22,463)
Shareholders' funds
(25,267)
(22,462)
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 8 October 2025 and were signed on its behalf by
Kieren Green Director Company Registration No. 13579696
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GREEN LAKE PROPERTY LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
GREEN LAKE PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13579696. The registered office is BRIGHTFIELD BUSINESS HUB BAKEWELL ROAD, ORTON SOUTHGATE, PETERBOROUGH, PE2 6XU, 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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 September 2024
679,642
At 31 August 2025
679,642
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
679,642
At 31 August 2024
679,642
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
2,000
2,000
Other debtors
-
900
2,000
2,900
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GREEN LAKE PROPERTY LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
4,010
-
Loans from directors
334,249
333,937
338,259
333,937
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
438,457
438,457
8
Loans to directors
During the year loans totalling £334,249 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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