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LAKETRANS LOGISTICS LTD

Registered Number
NI667137
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 January 2025

LAKETRANS LOGISTICS LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director | QUINN, James

Registered Address | 7 Drumlougher Road
| Cullyhanna
| Newry
| BT35 0LH

Registered Number | NI667137 (Northern Ireland)

LAKETRANS LOGISTICS LTD
Balance Sheet as at
31 January 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 131,597 |  | 235,557
Current Assets |  | 83,341 |  | 122,676
|  | 214,938 |  | 358,233
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (79,256) |  | (21,056)
Creditors amounts falling due within one year |  | 255,976 |  | 336,290
Creditors amounts falling due after one year |  | 33,968 |  | 39,749
Accruals and deferred income |  | 4,250 |  | 3,250
|  | 214,938 |  | 358,233

- The company is a private company limited by shares and registered in Northern Ireland. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 31 October 2025, and are signed on its behalf by:
QUINN, James Director Registered Company No. NI667137