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LAKE REFRIGERATION AND AIR CONDITIONING LIMITED

Registered Number
06537058
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

LAKE REFRIGERATION AND AIR CONDITIONING LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | CHEESEMAN, Gareth
| WOOD, Steven

Company Secretary | CHEESEMAN, Gareth

Registered Address | 9 Hampden Street
| Giltbrook
| NG16 2FQ

Registered Number | 06537058 (England and Wales)

LAKE REFRIGERATION AND AIR CONDITIONING LIMITED
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 153,321 |  | 65,526
Current Assets |  | 157,137 |  | 302,674
|  | 310,458 |  | 368,200
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 52,033 |  | 65,434
Provisions for liabilities |  | - |  | 13,242
Creditors amounts falling due within one year |  | 252,533 |  | 258,321
Creditors amounts falling due after one year |  | - |  | 13,333
Accruals and deferred income |  | 5,892 |  | 17,870
|  | 310,458 |  | 368,200

- The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 6).

The financial statements were approved and authorised for issue by the Board of Directors on 13 May 2026, and are signed on its behalf by:
CHEESEMAN, Gareth Director
WOOD, Steven Director Registered Company No. 06537058