Micro-entity Accounts - LAKESIDE NI LTD

Registered Number NI020659

LAKESIDE NI LTD

Micro-entity Accounts

31 March 2026

LAKESIDE NI LTD Registered Number NI020659

	2026	2025
	£	£
Fixed Assets	1,661,633	1,788,271
Current Assets	252,038	317,358
Creditors: amounts falling due within one year	(568,251)	(915,121)
Net current assets (liabilities)	(316,213)	(597,763)
Total assets less current liabilities	1,345,420	1,190,508
Total net assets (liabilities)	1,345,420	1,190,508
Capital and reserves	1,345,420	1,190,508

For the year ending 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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 11 June 2026

And signed on their behalf by:
Mr WHA Hassard, Director