Company Accounts and Tax Online 11697387 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity true 11697387 uk-bus:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure 11697387 2023-09-01 2024-08-31 11697387 2025-08-31 11697387 2024-09-01 2025-08-31 11697387 2024-08-31 11697387 countries:EnglandWales 2024-09-01 2025-08-31 11697387 curr:PoundSterling 2024-09-01 2025-08-31 11697387 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11697387 uk-bus:Micro-entities 2024-09-01 2025-08-31 11697387 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11697387 uk-bus:FullAccounts 2024-09-01 2025-08-31 11697387 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 11697387 uk-bus:Director1 2024-09-01 2025-08-31 11697387 uk-bus:Director1 2024-09-01 11697387 uk-bus:Director1 2025-08-31 11697387 core:AfterOneYear 2025-08-31 11697387 core:AfterOneYear 2024-08-31 11697387 core:WithinOneYear 2025-08-31 11697387 core:WithinOneYear 2024-08-31 11697387 core:WithinOneYear 2024-09-01 2025-08-31 11697387 core:AfterOneYear 2025-08-31 11697387 core:AfterOneYear 2024-08-31 11697387 core:AfterOneYear 2024-09-01 2025-08-31 11697387 core:ShareCapital 2025-08-31 11697387 core:ShareCapital 2024-08-31 11697387 core:RevaluationReserve 2025-08-31 11697387 core:RevaluationReserve 2024-08-31 11697387 core:RetainedEarningsAccumulatedLosses 2025-08-31 11697387 core:RetainedEarningsAccumulatedLosses 2024-08-31 11697387 1 2024-09-01 2025-08-31

# LAKELAND HOSPITALITY SERVICES LTD.

## Company Registration Number:
11697387 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## (Dormant)

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# LAKELAND HOSPITALITY SERVICES LTD.

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# LAKELAND HOSPITALITY SERVICES LTD.

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 4 Taylor Street Seahouses England NE68 7RU
Company Registration Number: |  | 11697387 (England and Wales)

# LAKELAND HOSPITALITY SERVICES LTD.

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Total assets less current liabilities: | 1 | 1
Total net assets (liabilities): | 1 | 1
Capital and reserves: | 1 | 1

# LAKELAND HOSPITALITY SERVICES LTD.

## Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 March 2026
And Signed On Behalf Of The Board By:

Name: SCOTT Walter
Status: Director

The notes form part of these financial statements

# LAKELAND HOSPITALITY SERVICES LTD.

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# LAKELAND HOSPITALITY SERVICES LTD.

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No