13328710 false cleaning services 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-04-30 http://www.companieshouse.gov.uk/cd:Director1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-04-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-04-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-04-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-04-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-04-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass2 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-04-30 http://www.companieshouse.gov.uk/2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 13328710
Lakeland Leisure Services Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Lakeland Leisure Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
DIRECTORS
Miss A V Chamberlain
REGISTERED OFFICE
Old Quarry Lodge
Flusco
Penrith
CA11 0JB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13328710
BANKERS
Lloyds Bank Plc
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Lakeland Leisure Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Lakeland Leisure Services Limited

BALANCE SHEET AT 30/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 3,025 |  |  |  | 2,205
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 10,028 |  |  |  | 241 |  |
Cash at bank and in hand |  |  |  | 12,616 |  |  |  | 22,349 |  |
|  |  |  | 22,644 |  |  |  | 22,590 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 10,197 |  |  |  | 12,429 |  |
NET CURRENT ASSETS |  |  |  |  |  | 12,447 |  |  |  | 10,161
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 15,472 |  |  |  | 12,366
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 15,372 |  |  |  | 12,266
SHAREHOLDERS' FUNDS |  |  |  |  |  | 15,472 |  |  |  | 12,366
For the year ending 30/04/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Miss A V Chamberlain |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Lakeland Leisure Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%
Fixtures and Fittings |  | reducing balance 15%
Equipment |  | reducing balance 25%

1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 24 |  | 23

Lakeland Leisure Services Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  | Fixtures |  |  |  |
|  | Machinery |  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/05/2024 |  | 1,644 |  | 1,898 |  | - |  | 3,542
Additions |  | - |  | - |  | 1,829 |  | 1,829
At 30/04/2025 |  | 1,644 |  | 1,898 |  | 1,829 |  | 5,371
Depreciation |  |  |  |  |  |  |  |
At 01/05/2024 |  | 862 |  | 475 |  | - |  | 1,337
For the year |  | 196 |  | 356 |  | 457 |  | 1,009
At 30/04/2025 |  | 1,058 |  | 831 |  | 457 |  | 2,346
Net Book Amounts |  |  |  |  |  |  |  |
At 30/04/2025 |  | 586 |  | 1,067 |  | 1,372 |  | 3,025
At 30/04/2024 |  | 782 |  | 1,423 |  | - |  | 2,205

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 40 |  | 241
Directors current account |  |  |  | 9,988 |  | -
|  |  |  | 10,028 |  | 241

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 2,999 |  | 4,854
VAT |  |  |  | 4,602 |  | 4,584
Other tax and social security creditors |  |  |  | 656 |  | 492
Directors current account |  |  |  | - |  | 299
Other creditors |  |  |  | 500 |  | 1,000
Accruals |  |  |  | 1,440 |  | 1,200
|  |  |  | 10,197 |  | 12,429

Lakeland Leisure Services Limited

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
80 A Ordinary shares of £1 each |  |  |  | 80 |  | 80
20 B Ordinary shares of £1 each |  |  |  | 20 |  | 20
|  |  |  | 100 |  | 100

7. RELATED PARTY TRANSACTIONS
At the balance sheet date a loan of £9,988 was owed to the company by the director (2024 - £439 Creditor). A loan of £500 was also owed to an owner holding a participating interest (2024 - £1,000). The loans are unsecured, interest free and repayable on demand.
No salary was paid to the director during the period (2024 - £Nil).
Dividends of £10,500 were paid to the director and an owner holding a participating interest during the period (2024 - £38,000).

8. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 13328710.
The company's registered office is Old Quarry Lodge, Flusco, Penrith, CA11 0JB.