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Company Registration No. 08966316 (England and Wales)
Lakehill Consulting Limited Unaudited accounts for the year ended 31 March 2026
Lakehill Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lakehill Consulting Limited Company Information for the year ended 31 March 2026
Director
Tom Keatinge
Company Number
08966316 (England and Wales)
Registered Office
BUILDING 6 30 FRIERN PARK LONDON N12 9DA
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Lakehill Consulting Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1
1
Current assets
Cash at bank and in hand
1,403
1,069
Creditors: amounts falling due within one year
5
(6,027)
(3,729)
Net current liabilities
(4,624)
(2,660)
Net liabilities
(4,623)
(2,659)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(4,624)
(2,660)
Shareholders' funds
(4,623)
(2,659)
For the year ending 31 March 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 July 2026 and were signed on its behalf by
Tom Keatinge Director Company Registration No. 08966316
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Lakehill Consulting Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Lakehill Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08966316. The registered office is BUILDING 6, 30 FRIERN PARK, LONDON, N12 9DA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The company's financial statements are prepared on a going concern basis on the grounds that current and future sources of funding or support from the director will be continued to be received.
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Lakehill Consulting Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2025
3,434
At 31 March 2026
3,434
Depreciation
At 1 April 2025
3,433
At 31 March 2026
3,433
Net book value
At 31 March 2026
1
At 31 March 2025
1
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
5,609
3,297
Accruals
418
432
6,027
3,729
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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