Lakes Retreats Ltd

Registered number: 14263260

	2025	2024
	£	£
Fixed assets	433,979	-

Current assets	237,378	117,226
Creditors: Amounts Falling Due Within One Year	(593,068 )	(116,239 )

NET CURRENT ASSETS (LIABILITIES)	(355,690 )	987

TOTAL ASSETS LESS CURRENT LIABILITIES	78,289	987

Accruals and deferred income	(2,000 )	-

NET ASSETS	76,289	987

CAPITAL AND RESERVES	76,289	987

Notes

1. General Information

Lakes Retreats Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14263260 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, CA3 0JG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Tony White	-	16,068	-	-	16,068

The above loan is unsecured, and repayable on demand. Interest has been charged at official rates when applicable.

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 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 Tony White

Director

19 August 2026