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Company Registration No. 11941972 (England and Wales)
LAKEHALL LIVING LIMITED Unaudited accounts for the year ended 30 April 2025
LAKEHALL LIVING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LAKEHALL LIVING LIMITED Company Information for the year ended 30 April 2025
Directors
Conrad-Vincent Angus Cherniavsky David William George Fell
Company Number
11941972 (England and Wales)
Registered Office
16 West Meads Horley West Sussex RH6 9AF England
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LAKEHALL LIVING LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
884,120
1,250,000
Current assets
Cash at bank and in hand
21,404
10,820
Creditors: amounts falling due within one year
5
(300,574)
(460,465)
Net current liabilities
(279,170)
(449,645)
Total assets less current liabilities
604,950
800,355
Creditors: amounts falling due after more than one year
6
(409,062)
(649,850)
Net assets
195,888
150,505
Capital and reserves
Called up share capital
100
100
Revaluation reserve
120,364
120,364
Profit and loss account
75,424
30,041
Shareholders' funds
195,888
150,505
For the year ending 30 April 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 17 November 2025 and were signed on its behalf by
Conrad-Vincent Angus Cherniavsky Director Company Registration No. 11941972
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LAKEHALL LIVING LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
LAKEHALL LIVING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11941972. The registered office is 16 West Meads, Horley, West Sussex, RH6 9AF, 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 May 2024
1,250,000
Disposals
(365,880)
At 30 April 2025
884,120
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
884,120
At 30 April 2024
1,250,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
11,261
2,736
Loans from directors
289,313
457,729
300,574
460,465
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LAKEHALL LIVING LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
409,062
649,850
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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