0 false false false false false false false false false false true false false false false false false No description of principal activity 2025-07-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12604132 2025-07-01 2026-06-30 12604132 2026-06-30 12604132 2025-06-30 12604132 2024-07-01 2025-06-30 12604132 2025-06-30 12604132 2024-06-30 12604132 bus:Director1 2025-07-01 2026-06-30 12604132 bus:Director2 2025-07-01 2026-06-30 12604132 bus:Director3 2025-07-01 2026-06-30 12604132 core:WithinOneYear 2026-06-30 12604132 core:WithinOneYear 2025-06-30 12604132 core:AfterOneYear 2026-06-30 12604132 core:AfterOneYear 2025-06-30 12604132 bus:Micro-entities 2025-07-01 2026-06-30 12604132 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 12604132 bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 12604132 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 12604132 bus:FullAccounts 2025-07-01 2026-06-30
COMPANY REGISTRATION NUMBER: 12604132
Lakeland Logistics Ltd
Filleted Unaudited Financial Statements
30 June 2026
Lakeland Logistics Ltd
Statement of Financial Position
30 June 2026
2026
2025
£
£
Fixed assets
290,702
295,800
---------
---------
Current assets
5,612
10,688
Prepayments and accrued income
1,933
–
-------
--------
7,545
10,688
Creditors: amounts falling due within one year
86,378
81,449
---------
---------
Net current liabilities
( 78,833)
( 70,761)
---------
---------
Total assets less current liabilities
211,869
225,039
Creditors: amounts falling due after more than one year
160,170
183,196
---------
---------
51,699
41,843
---------
---------
Capital and reserves
51,699
41,843
--------
--------
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 September 2026 , and are signed on behalf of the board by:
P E Bowman
Mr G J Bowman
Director
Director
C D Curr
Director
Company registration number: 12604132
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Mintsfeet Road Industrial Estate, Mintsfeet Road North, Kendal, Cumbria, LA9 6LZ, England.