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COMPANY REGISTRATION NUMBER: 11330818

Lakeland Management Solutions Ltd

Filleted Unaudited Financial Statements

31 October 2025

Lakeland Management Solutions Ltd

Statement of Financial Position

31 October 2025

| Period from |
| 1 May 24 to | Year to
| 31 Oct 25 | 30 Apr 24
| £ | £ | £
Fixed assets |  | – | 2,553
|  | ---- | -------

Current assets |  | 6,856 | 9,322

Creditors: amounts falling due within one year |  | 5,854 | 3,075
|  | ------- | -------
Net current assets |  | 1,002 | 6,247
|  | ------- | -------
Total assets less current liabilities |  | 1,002 | 8,800

Accruals and deferred income |  | 1,000 | 600
|  | ------- | -------
|  | 2 | 8,200
|  | ------- | -------

Capital and reserves |  | 2 | 8,200
|  | ---- | -------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2024: 2 ).
2. Directors' advances, credits and guarantees
During the period the directors loan account was overdrawn and the maximum outstanding during the year was £6,856 (2024 - £Nil). At the balance sheet date the amount outstanding was £ 6,856 (2024 - £Nil). This balance has been repaid since the period-end date.
For the period ending 31 October 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 financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 April 2026 , and are signed on behalf of the board by:

Mr S J Crossley | Mrs T Crossley
Director | Director

Company registration number: 11330818
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 142 Valley Drive, Kendal, Cumbria, LA9 7SE.