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Company Registration No. 12480874 (England and Wales)
LAKESIDE CONSTRUCTION SERVICES LIMITED Revised Final accounts for the year ended 31 March 2025
LAKESIDE CONSTRUCTION SERVICES LIMITED Revised Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LAKESIDE CONSTRUCTION SERVICES LIMITED Company Information for the year ended 31 March 2025
Directors
MARGARET PATRICIA RYAN MARGARET PATRICIA RYAN
Secretary
Margaret Patricia Ryan
Company Number
12480874 (England and Wales)
Registered Office
Unit 2 Co-Operative Yard 74 Victoria Street Irthlingborough Wellingborough Northamptonshire NN9 5RG England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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LAKESIDE CONSTRUCTION SERVICES LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
59,519 
96,540 
Current assets
Inventories
8,600 
25,000 
Debtors
5
934,172 
557,441 
Cash at bank and in hand
(61,001)
74,469 
881,771 
656,910 
Creditors: amounts falling due within one year
6
(713,628)
(509,298)
Net current assets
168,143 
147,612 
Total assets less current liabilities
227,662 
244,152 
Creditors: amounts falling due after more than one year
7
(80,962)
(99,557)
Net assets
146,700 
144,595 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
146,699 
144,594 
Shareholders' funds
146,700 
144,595 
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. 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 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 of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by
MARGARET PATRICIA RYAN Director Company Registration No. 12480874
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LAKESIDE CONSTRUCTION SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LAKESIDE CONSTRUCTION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12480874. The registered office is Unit 2 Co-Operative Yard, 74 Victoria Street, Irthlingborough, Wellingborough, Northamptonshire, NN9 5RG, 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:
Plant & machinery
20%
Motor vehicles
20%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
24,050 
156,646 
3,526 
184,222 
At 31 March 2025
24,050 
156,646 
3,526 
184,222 
Depreciation
At 1 April 2024
17,312 
68,604 
1,766 
87,682 
Charge for the year
4,810 
31,329 
882 
37,021 
At 31 March 2025
22,122 
99,933 
2,648 
124,703 
Net book value
At 31 March 2025
1,928 
56,713 
878 
59,519 
At 31 March 2024
6,738 
88,042 
1,760 
96,540 
- 5 -
LAKESIDE CONSTRUCTION SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
933,172 
557,441 
Other debtors
1,000 
- 
934,172 
557,441 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
53,207 
22,966 
Obligations under finance leases and hire purchase contracts
- 
4,323 
Trade creditors
495,345 
325,334 
Taxes and social security
101,436 
112,006 
Other creditors
2,700 
- 
Loans from directors
60,940 
43,229 
Accruals
- 
1,440 
713,628 
509,298 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
18,481 
19,278 
Obligations under finance leases and hire purchase contracts
62,481 
80,279 
80,962 
99,557 
8
Average number of employees
During the year the average number of employees was 6 (2024: 4).
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