Lakeland Elements Ltd 07591659 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is purchase and sale of raincoats Digita Accounts Production Advanced 6.30.9574.0 true 07591659 2024-04-01 2025-03-31 07591659 2025-03-31 07591659 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07591659 bus:Micro-entities 2024-04-01 2025-03-31 07591659 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07591659 bus:FilletedAccounts 2024-04-01 2025-03-31 07591659 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07591659 bus:RegisteredOffice 2024-04-01 2025-03-31 07591659 bus:Director1 2024-04-01 2025-03-31 07591659 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07591659 bus:Agent1 2024-04-01 2025-03-31 07591659 countries:England 2024-04-01 2025-03-31 07591659 2023-04-01 2024-03-31 07591659 2024-03-31 07591659 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07591659

Lakeland Elements Ltd

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 31 March 2025

 

Lakeland Elements Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

Lakeland Elements Ltd

Company Information

Director

Ms JLM Moore

Registered office

65 Castle Avenue
Dover
United Kingdom
CT16 1EZ

Accountants

Horne Brooke Shenton
Chartered Accountants15 Olympic Court Boardmans Way,
Whitehills Business Park
Blackpool
FY4 5GU

 

Lakeland Elements Ltd

(Registration number: 07591659)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed Assets

3,314

3,659

Current assets

2,172

1,384

Creditors: Amounts falling due within one year

(4,158)

(3,288)

Net current liabilities

(1,986)

(1,904)

Total assets less current liabilities

1,328

1,755

Accruals and deferred income

(633)

(515)

 

695

1,240

Capital and Reserves

695

1,240

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 December 2025
 

.........................................
Ms JLM Moore
Director

 

Lakeland Elements Ltd

(Registration number: 07591659)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
65 Castle Avenue
Dover
CT16 1EZ
United Kingdom

These financial statements were authorised for issue by the director on 10 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ Sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).