Lakeland Lights Company Ltd

Registered number: 11840295

	2026	2025 as restated
	£	£
Fixed assets	18,502	21,858

Current assets	111,292	76,492
Creditors: Amounts Falling Due Within One Year	(52,613 )	(74,108 )

NET CURRENT ASSETS	58,679	2,384

TOTAL ASSETS LESS CURRENT LIABILITIES	77,181	24,242

Creditors: Amounts Falling Due After More Than One Year	(53,386 )	-
Accruals and deferred income	(850 )	-

NET ASSETS	22,945	24,242

CAPITAL AND RESERVES	22,945	24,242

Notes

1. General Information

Lakeland Lights Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11840295 . The registered office is Unit 1A, Phoenix Court, Cleator Moor, Cumbria, CA25 5PT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 3)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2026		2025 as restated
	£		£
Bank loans and overdrafts	72,317		57,773

4. Prior Year Adjustment

During the year, the directors identified an error in the accounting treatment of bank loan interest in the previous financial year. The comparative figures have been restated to correct this error. The effect of the adjustment was to decrease retained earnings at 1 March 2024 by £9,121 and decrease profit for the prior year by £8,521.

For the year ending 28 February 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 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.

On behalf of the board

Mr James Long

Director

13 July 2026