Lakeland Analytics Limited

Company Information
for the year from 1 December 2024 to 30 November 2025


Directors	BEVERLEY, Grant
	BEVERLEY, Sarah


Registered Number	09077034 (England and Wales)

Statement of Financial Position
30 November 2025

	2025 £	2024 £

Fixed Assets	54,247	52,680

Current Assets	90,950	131,847
Prepayments and accrued income	7,491	6,362
Creditors amounts falling due within one year	(38,521)	(51,700)
Net current assets (liabilities)	59,920	86,509

Total assets less current liabilities	114,167	139,189

Creditors amounts falling due after one year	(48,727)	(58,688)
Accruals and deferred income	(18,610)	(18,475)
Net assets (liabilities)	46,830	62,026
Capital and reserves	46,830	62,026

The company is a private company limited by shares and registered in England and Wales. It 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.

The financial statements were approved and authorised for issue by the Board of Directors on 20 July 2026, and are signed on its behalf by:

BEVERLEY, Grant
Director
Registered Company No. 09077034

Lakeland Analytics Limited

Notes to the Financial Statements
for the year ended 30 November 2025

Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
At 1 December 2024, the directors owed the company £47,477. During the year the company provided further loan advances of £63,377 and the directors made payments of £91,135. At 30 November 2025 the director owed the company £19,719. Interest amounting to £1,129 is charged on the loan at the official rate. The loan is unsecured and repayable on demand.