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Company Registration No. 15003306 (England and Wales)
Lake District Joinery Services Limited Unaudited accounts for the year ended 30 September 2025
Lake District Joinery Services Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Lake District Joinery Services Limited Company Information for the year ended 30 September 2025
Directors
David Courtney Jeffery Luke Marcus Ackerlay
Company Number
15003306 (England and Wales)
Registered Office
3 Vale View Camerton Workington Cumbria CA14 1LU England
Accountants
Angela Black FMAAT AB Accountancy Solutions Ltd 22a Finkle Street Workington Cumbria CA14 2BB
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Lake District Joinery Services Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
28,023
35,835
Current assets
95,386
79,971
Prepayments and accrued income
-
353
Creditors: amounts falling due within one year
(31,071)
(60,247)
Net current assets
64,315
20,077
Total assets less current liabilities
92,338
55,912
Creditors: amounts falling due after more than one year
(27,332)
(23,252)
Accruals and deferred income
-
(16,023)
Net assets
65,006
16,637
Capital and reserves
65,006
16,637
NOTES TO THE ACCOUNTS
1 Statutory information
Lake District Joinery Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15003306. The registered office is 3 Vale View, Camerton, Workington, Cumbria, CA14 1LU, England.
2 Average number of employees
During the year the average number of employees was 5 (2024: 3).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 November 2025
Luke Marcus Ackerlay Director Company Registration No. 15003306
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