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Company Registration No. 10648803 (England and Wales)
Lakeside Kitchen Ltd Unaudited accounts for the year ended 31 March 2025
Lakeside Kitchen Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lakeside Kitchen Ltd Company Information for the year ended 31 March 2025
Director
Richard Bye
Company Number
10648803 (England and Wales)
Registered Office
62 Hardwick Road Eynesbury St Neots PE19 2UG
Accountants
Clearview Accountancy and Finance Ltd Aura Business Centre Manners Road Newark NG24 1BS
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Lakeside Kitchen Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,505 
26,853 
Current assets
Debtors
5
36,706 
58,302 
Cash at bank and in hand
42,600 
19,857 
79,306 
78,159 
Creditors: amounts falling due within one year
6
(33,218)
(28,951)
Net current assets
46,088 
49,208 
Total assets less current liabilities
68,593 
76,061 
Creditors: amounts falling due after more than one year
7
(4,694)
(7,209)
Net assets
63,899 
68,852 
Capital and reserves
Profit and loss account
63,899 
68,852 
Shareholders' funds
63,899 
68,852 
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 director acknowledges his 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 and authorised for issue on 26 November 2025 and were signed on its behalf by
Richard Bye Director Company Registration No. 10648803
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Lakeside Kitchen Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Lakeside Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 10648803. The registered office is 62 Hardwick Road, Eynesbury, St Neots, PE19 2UG.
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.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
1,435 
27,824 
6,000 
19,901 
55,160 
At 31 March 2025
1,435 
27,824 
6,000 
19,901 
55,160 
Depreciation
At 1 April 2024
- 
9,202 
4,560 
14,545 
28,307 
Charge for the year
- 
1,825 
760 
1,763 
4,348 
At 31 March 2025
- 
11,027 
5,320 
16,308 
32,655 
Net book value
At 31 March 2025
1,435 
16,797 
680 
3,593 
22,505 
At 31 March 2024
1,435 
18,622 
1,440 
5,356 
26,853 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,622 
35,411 
Other debtors
3,084 
22,891 
36,706 
58,302 
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Lakeside Kitchen Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,204 
6,204 
VAT
4,576 
3,744 
Obligations under finance leases and hire purchase contracts
620 
1,620 
Trade creditors
5,679 
7,150 
Taxes and social security
2,314 
5,845 
Other creditors
1,825 
2,388 
Loans from directors
12,000 
2,000 
33,218 
28,951 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,694 
7,209 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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