IRIS Accounts Production v26.1.10.61 07628578 director 1.6.25 31.5.26 31.5.26 false true false false false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 07628578 2025-05-31 07628578 2026-05-31 07628578 2025-06-01 2026-05-31 07628578 2024-05-31 07628578 2024-06-01 2025-05-31 07628578 2025-05-31 07628578 ns15:EnglandWales 2025-06-01 2026-05-31 07628578 ns14:PoundSterling 2025-06-01 2026-05-31 07628578 ns10:Director1 2025-06-01 2026-05-31 07628578 ns10:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 07628578 ns10:Micro-entities 2025-06-01 2026-05-31 07628578 ns10:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 07628578 ns10:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 07628578 ns10:FullAccounts 2025-06-01 2026-05-31 07628578 ns5:CurrentFinancialInstruments 2026-05-31 07628578 ns5:CurrentFinancialInstruments 2025-05-31 07628578 ns5:Non-currentFinancialInstruments 2026-05-31 07628578 ns5:Non-currentFinancialInstruments 2025-05-31 07628578 ns10:RegisteredOffice 2025-06-01 2026-05-31

REGISTERED NUMBER: 07628578 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2026

for

Lakewood Joinery Limited

| Lakewood Joinery Limited (Registered number: 07628578) |

Contents of the Financial Statements

for the Year Ended 31 May 2026

Page |

| Chartered Certified Accountants' Report | 1 |

| Balance Sheet | 2 |

Chartered Certified Accountants' Report to the Director

on the Unaudited Financial Statements of

Lakewood Joinery Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In accordance with the engagement letter, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.

You have acknowledged on the balance sheet as at 31 May 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

R F Miller & Co Ltd

Doubletree Court

10a Cavendish Street

Ulverston

Cumbria

LA12 7AD

26 June 2026

| Lakewood Joinery Limited (Registered number: 07628578) |

Balance Sheet

31 May 2026

| 31.5.26 | 31.5.25 |

£ | £ | £ | £ |

FIXED ASSETS | 73,079 |  | 72,751 |  |

CURRENT ASSETS | 27,455 |  | 8,976 |  |

CREDITORS

Amounts falling due within one year | (13,885 | ) | (16,420 | ) |

NET CURRENT ASSETS/(LIABILITIES) | 13,570 |  | (7,444 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 86,649 |  | 65,307 |  |

CREDITORS

Amounts falling due after more than one year | (6,281 | ) | (10,976 | ) |

NET ASSETS | 80,368 |  | 54,331 |  |

CAPITAL AND RESERVES | 80,368 |  | 54,331 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Lakewood Joinery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 07628578

| Registered office: | 22 Balmoral Drive

| Barrow-In-Furness

| Cumbria

| LA13 0HX

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 1 (2025 - 1 ) .

3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| Included within creditors amounts falling within one year is an amount due from the director of £611 (2025 - £6,611).

| Dividends were paid to the director during the year of £8,400 (2025 - £21,000).

| Lakewood Joinery Limited (Registered number: 07628578) |

Balance Sheet - continued

31 May 2026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 8 July 2026 and were signed by:

D Dacre - Director