LAKESIDE MEDICAL DIAGNOSTICS LIMITED

Registered Number: 07051383
England and Wales
LAKESIDE MEDICAL DIAGNOSTICS LIMITED

Abridged Accounts

Period of accounts Start date: 28 October 2024 End date: 27 October 2025

LAKESIDE MEDICAL DIAGNOSTICS LIMITED
Contents Page
For the year ended 27 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

LAKESIDE MEDICAL DIAGNOSTICS LIMITED
Statement of Financial Position
As at 27 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets		52,616	70,154
		52,616	70,154
Current assets
Debtors		252,624	263,385
Creditors: amount falling due within one year		(43,930)	(71,727)
Net current assets		208,694	191,658

Total assets less current liabilities		261,310	261,812
Creditors: amount falling due after more than one year		(5,833)	(15,833)
Net assets		255,477	245,979

Capital and reserves
Called up share capital	3	1	1
Profit and loss account		255,476	245,978
Shareholders' funds		255,477	245,979

For the year ended 27 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 26 July 2026 and were signed by:

-------------------------------
Dr Tham Nimal-Raj
Director

LAKESIDE MEDICAL DIAGNOSTICS LIMITED
Notes to the Abridged Financial Statements
For the year ended 27 October 2025

General Information

LAKESIDE MEDICAL DIAGNOSTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07051383, registration address East Tilbury Medical Centre, 85, Coronation Avenue, East Tilbury, RM18 8SW.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 13 (2024 : 14).