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Company Registration No. 13646396 (England and Wales)

LAKEHOUSE RESIDENTIAL LIMITED
Annual Report and Statement of Accounts
For the Period from 01 October 2024 to 30 September 2025

## LAKEHOUSE RESIDENTIAL LIMITED

### Annual report and statement of accounts for the period ending 30/09/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## LAKEHOUSE RESIDENTIAL LIMITED

### Financial statement for the period ended 30/09/2025

#### Company Information

1 Statutory Information
Company Number | 13646396
Registered Office | 5 BRAYBROOKE PLACE
| CAMBRIDGE
| CB1 3LN
2 Directors
Directors who held office during the period were:
Benjamin James PRINCE
Gail PRINCE
3 Principal Activity
The principal activity of the company continued to be property investment.

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 0
2024 | 0

## LAKEHOUSE RESIDENTIAL LIMITED

### Financial statement for the period ended 30/09/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 547,470 |  |  |  | 547,470
Current Assets |  | 5,122 |  |  |  | 744 |  |
Prepayment and accrued Income |  | 6,062 |  |  |  | 1,556 |  |
Creditors: amounts falling due within one year |  | (743) |  |  |  | (1,368) |  |
Net Current Assets |  |  |  | 10,441 |  |  |  | 932
Total assets less current liabilities |  |  |  | 557,911 |  |  |  | 548,402
Creditors: amounts falling due after one year |  |  |  | (545,227) |  |  |  | (538,744)
Accruals and deferred income |  |  |  | (167) |  |  |  | (307)
Net Assets |  |  |  | 12,517 |  |  |  | 9,351
Capital and reserves |  |  |  | 12,517 |  |  |  | 9,351

For the period ending 30/09/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 06 June 2026
Ben Prince
Company Registration No. 13646396