A.J and J Lake Limited 06931671 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Farming Digita Accounts Production Advanced 6.30.9574.0 true 06931671 2024-04-01 2025-03-31 06931671 2025-03-31 06931671 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06931671 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 06931671 bus:Micro-entities 2024-04-01 2025-03-31 06931671 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06931671 bus:FilletedAccounts 2024-04-01 2025-03-31 06931671 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06931671 bus:RegisteredOffice 2024-04-01 2025-03-31 06931671 bus:Director1 2024-04-01 2025-03-31 06931671 bus:Director2 2024-04-01 2025-03-31 06931671 bus:Director3 2024-04-01 2025-03-31 06931671 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06931671 bus:Agent1 2024-04-01 2025-03-31 06931671 countries:EnglandWales 2024-04-01 2025-03-31 06931671 2023-04-01 2024-03-31 06931671 2024-03-31 06931671 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06931671 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06931671

A.J and J Lake Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

A.J and J Lake Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

A.J and J Lake Limited

Company Information

Directors | Mrs J Lake Mr A J Lake Mr R Lake

Registered office | 2 Lime Court Pathfields Business Park South Molton Devon EX36 3LH

Accountants | Ward and Co Chartered Accountants West Penhill Farm Fremington Barnstaple Devon EX31 2NG

A.J and J Lake Limited

(Registration number: 06931671)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 203,417 | 213,942
Current assets | 123,593 | 103,464
Prepayments and accrued income | - | 1,333
Creditors: Amounts falling due within one year | (204,031) | (265,250)
Net current liabilities | (80,438) | (160,453)
Total assets less current liabilities | 122,979 | 53,489
Creditors: Amounts falling due after more than one year | (15,400) | (22,500)
Accruals and deferred income | (2,285) | (1,955)
| 105,294 | 29,034
Capital and reserves | 105,294 | 29,034

1 | General information

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

The address of its registered office is:
2 Lime Court
Pathfields Business Park
South Molton
Devon
EX36 3LH
England

These financial statements were authorised for issue by the Board on 23 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

A.J and J Lake Limited

(Registration number: 06931671)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 December 2025 and signed on its behalf by:

......................................... Mrs J Lake Director
......................................... Mr A J Lake Director
......................................... Mr R Lake Director