Company Registration No. 01126638 (England and Wales)
Lake Communications Limited
Unaudited accounts
for the year ended 31 December 2025
Lake Communications Limited
Unaudited accounts
Contents
Lake Communications Limited
Company Information
for the year ended 31 December 2025
Company Number
01126638 (England and Wales)
Registered Office
Lake Communications Ltd
Matrix Studio Complex
91 Peterborough Road
Fulham
London
SW6 3BU
England
Accountants
Times Accountancy Services Limited
Alcala,
Rectory Lane
Woodmansterne
Surrey
SM7 3NY
Lake Communications Limited
Statement of financial position
as at 31 December 2025
Intangible assets
200,000
200,000
Tangible assets
12,475
14,845
Cash at bank and in hand
22,528
37,360
Creditors: amounts falling due within one year
(169,595)
(208,880)
Net current (liabilities)/assets
(55,717)
20,138
Total assets less current liabilities
156,758
234,983
Creditors: amounts falling due after more than one year
(49,922)
(73,922)
Net assets
106,836
161,061
Called up share capital
714
714
Share premium
309,938
309,938
Revaluation reserve
200,000
200,000
Capital redemption reserve
429
429
Profit and loss account
(404,245)
(350,020)
Shareholders' funds
106,836
161,061
For the year ending 31 December 2025 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 September 2026 and were signed on its behalf by
M J Botley
Director
Company Registration No. 01126638
Lake Communications Limited
Notes to the Accounts
for the year ended 31 December 2025
Lake Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 01126638. The registered office is Lake Communications Ltd, Matrix Studio Complex, 91 Peterborough Road, Fulham, London, SW6 3BU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
15% reducing balance
Intangible fixed assets relating to intellectual property are included at the director's valuation.
4
Intangible fixed assets
Other
At 31 December 2025
200,000
At 31 December 2025
200,000
At 31 December 2024
200,000
Intangible assets comprise the director's valuation relating to intellectual property.
Lake Communications Limited
Notes to the Accounts
for the year ended 31 December 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
153,028
81,961
740,044
975,033
At 31 December 2025
153,028
81,961
740,044
975,033
At 1 January 2025
153,028
80,527
726,633
960,188
Charge for the year
-
358
2,012
2,370
At 31 December 2025
153,028
80,885
728,645
962,558
At 31 December 2025
-
1,076
11,399
12,475
At 31 December 2024
-
1,434
13,411
14,845
Amounts falling due within one year
Trade debtors
83,387
160,728
Accrued income and prepayments
7,963
7,770
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
24,000
24,000
Trade creditors
8,075
12,462
Taxes and social security
17,839
16,512
Other creditors
30,467
33,791
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
41,922
41,922
9
Average number of employees
During the year the average number of employees was 90 (2024: 90).