Swarkestone Lakes Ltd - Filleted accounts

Registered number

13458927

Swarkestone Lakes Ltd

Filleted Accounts

30 June 2026

Swarkestone Lakes Ltd
Registered number:		13458927
Balance Sheet
as at 30 June 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		302,292			302,292

Current assets
Debtors	4	536			536
Cash at bank and in hand		1,044			2,348
		1,580			2,884

Creditors: amounts falling due within one year	5	(256,148)			(271,767)

Net current liabilities			(254,568)			(268,883)

Net assets			47,724			33,409

Capital and reserves
Called up share capital			100			100
Profit and loss account			47,624			33,309

Shareholders' funds			47,724			33,409

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M Beale
Director
Approved by the board on 21 July 2026

Swarkestone Lakes Ltd
Notes to the Accounts
for the year ended 30 June 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	0%

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		4		4

3	Tangible fixed assets
					Land and buildings
£
	Cost
	At 1 July 2025				302,292
	At 30 June 2026				302,292

	Depreciation
	At 30 June 2026				-

	Net book value
	At 30 June 2026				302,292
	At 30 June 2025				302,292


4	Debtors		2026		2025
£				£

	Other debtors		536		536


5	Creditors: amounts falling due within one year		2026		2025
£				£

	Taxation and social security costs		3,358		2,976
	Other creditors		252,790		268,791
			256,148		271,767


6	Other information

	Swarkestone Lakes Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	156 Russell Drive
	Wollaton
	Nottingham
	NG8 2BE