Lakes Ealand Management Ltd Company accounts

COMPANY REGISTRATION NUMBER: 13343737

Lakes Ealand Management Ltd

Unaudited Financial Statements

31 March 2025

Lakes Ealand Management Ltd

Financial Statements

Year ended 31 March 2025

Contents	Page

Income statement	1

Statement of financial position and the notes to the financial statements	2

Lakes Ealand Management Ltd

Income Statement

Year ended 31 March 2025

	2025	2024
	£	£
Turnover	2,382	2,576

Other charges	608	927

Tax	337	313

	-------	-------
Profit	1,437	1,336
	-------	-------

Lakes Ealand Management Ltd

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Current assets		5,513	3,565

Creditors: amounts falling due within one year	747	326
	-------	-------
Net current assets	4,766	3,239
	-------	-------
Total assets less current liabilities	4,766	3,239

Accruals and deferred income	394	304
	-------	-------
	4,372	2,935
	-------	-------

Capital and reserves	4,372	2,935
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J T E Wroot	( 6)	( 199)	-	( 205)
Mrs C Wroot	( 7)	( 198)	-	( 205)
	----	----	----	----
	( 13)	( 397)	-	( 410)
	----	----	----	----

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J T E Wroot	-	( 300)	294	( 6)
Mrs C Wroot	-	( 300)	293	( 7)
	----	----	----	----
	-	( 600)	587	( 13)
	----	----	----	----

For the year ending 31 March 2025 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.

These financial statements were approved by the board of directors and authorised for issue on 6 November 2025 , and are signed on behalf of the board by:

Mr J T E Wroot

Director

Company registration number: 13343737

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Brewery Road, Crowle, Scunthorpe, DN17 4LT.