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Company Registration No. 15369702 (England and Wales)
The Lakes Properties Limited Unaudited accounts for the year ended 30 November 2025
The Lakes Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Lakes Properties Limited Company Information for the year ended 30 November 2025
Director
Mr Ali Dheyaa Jaafar Samaka
Company Number
15369702 (England and Wales)
Registered Office
79 Robin Hood Lane London London SW15 3QR England
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The Lakes Properties Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
720
810
Investment property
5
530,000
530,000
530,720
530,810
Current assets
Cash at bank and in hand
1,849
7,508
Creditors: amounts falling due within one year
6
(350)
(350)
Net current assets
1,499
7,158
Total assets less current liabilities
532,219
537,968
Creditors: amounts falling due after more than one year
7
(562,172)
(543,955)
Net liabilities
(29,953)
(5,987)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(29,954)
(5,988)
Shareholders' funds
(29,953)
(5,987)
For the year ending 30 November 2025 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 11 August 2026 and were signed on its behalf by
Mr Ali Dheyaa Jaafar Samaka Director Company Registration No. 15369702
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The Lakes Properties Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
The Lakes Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15369702. The registered office is 79 Robin Hood Lane, London, London, SW15 3QR, England.
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:
Computer equipment
10%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
900
At 30 November 2025
900
Depreciation
At 1 December 2024
90
Charge for the year
90
At 30 November 2025
180
Net book value
At 30 November 2025
720
At 30 November 2024
810
5
Investment property
2025
£
Fair value at 1 December 2024
530,000
At 30 November 2025
530,000
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The Lakes Properties Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
350
350
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
397,500
397,500
Loans from directors
164,672
146,455
562,172
543,955
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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