Lakeland Utilities Limited

Notes

1. General Information

Lakeland Utilities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12421447 . The registered office is 2 Mountside, Stanmore, Middlesex, HA7 2DT.

The presentation currency is the Pound Sterling(£)

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Gerard Anthony Sullivan	-	9,503	-	-	9,503

The above loan is unsecured, interest free and repayable on demand.

Page 0

Page 1

Lakeland Utilities Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 Gerard Anthony Sullivan

Director

19 August 2026

	2026	2025
	£	£

Current assets	13,988	100
Creditors: Amounts Falling Due Within One Year	(5,429 )	-

NET CURRENT ASSETS	8,559	100

TOTAL ASSETS LESS CURRENT LIABILITIES	8,559	100

NET ASSETS	8,559	100

CAPITAL AND RESERVES	8,559	100