NORTH LAKES ESTATES LIMITED

Company Information
for the period from 1 October 2025 to 30 June 2026


Director	GLENDINNING, Nigel Charles


Registered Number	09082429 (England and Wales)

Statement of Financial Position
30 June 2026

	30 Jun 2026 £	30 Sep 2025 £


Current Assets	26,139	94,460
Creditors amounts falling due within one year	-	(74,822)
Net current assets (liabilities)	26,139	19,638

Total assets less current liabilities	26,139	19,638

Accruals and deferred income	(1,160)	(27,849)
Net assets (liabilities)	24,979	(8,211)
Capital and reserves	24,979	(8,211)

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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
During the period Mr N C Glendinning had a loan account with the company. At 1 October 2025, the company owed Mr N C Glendinning £5,497. During the year the company provided loan advances of £16,407 and Mr N C Glendinning made repayments of £4,500. At 30 June 2026 Mr N C Glendinning owed the company £6,410.

The financial statements were approved and authorised for issue by the Director on 13 August 2026, and are signed on its behalf by:

GLENDINNING, Nigel Charles
Director
Registered Company No. 09082429