1 October 2024 false No description of principal activity Taxfiler 2024.6 12867110 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12867110 2024-09-30 12867110 2024-10-01 2025-09-30 12867110 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12867110 business:FilletedAccounts 2024-10-01 2025-09-30 12867110 2025-09-30 12867110 business:Director1 2024-10-01 2025-09-30 12867110 business:Director2 2024-10-01 2025-09-30 12867110 business:RegisteredOffice 2024-10-01 2025-09-30 12867110 2024-09-30 12867110 core:WithinOneYear 2025-09-30 12867110 core:WithinOneYear 2024-09-30 12867110 countries:EnglandWales 2024-10-01 2025-09-30 12867110 2023-10-01 2024-09-30 12867110 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12867110 (England and Wales)
Lakeshield Ltd Unaudited accounts for the year ended 30 September 2025
Lakeshield Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Lakeshield Ltd Company Information for the year ended 30 September 2025
Directors
Mr Jonathan Cartier Mr Daniel Rodney
Company Number
12867110 (England and Wales)
Registered Office
Labs Atrium The Stables Market Chalk Farm Road London London NW1 8AH England
Accountants
Accounting Wise Ltd 3 The Carriages Station Road Ware Hertfordshire SG129PL
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Lakeshield Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
976
-
Current assets
31,506,163
25,731,927
Creditors: amounts falling due within one year
(29,836,979)
(24,326,697)
Net current assets
1,669,184
1,405,230
Total assets less current liabilities
1,670,160
1,405,230
Accruals and deferred income
(353,237)
(484,642)
Net assets
1,316,923
920,588
Capital and reserves
1,316,923
920,588
NOTES TO THE ACCOUNTS
1 Statutory information
Lakeshield Ltd is a private company, limited by shares, registered in England and Wales, registration number 12867110. The registered office is Labs Atrium, The Stables Market, Chalk Farm Road, London, London, NW1 8AH, England.
2 Average number of employees
During the year the average number of employees was 8 (2024: 1).
For the year ending 30 September 2025 the company 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 May 2026
Mr Jonathan Cartier Director Company Registration No. 12867110
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