LAKETRANS LOGISTICS LTD

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


Director	QUINN, James


Registered Number	NI667137 (Northern Ireland)

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