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Company Registration No. 12480874 (England and Wales)
LAKESIDE CONSTRUCTION SERVICES LIMITED Final accounts for the year ended 31 March 2026
LAKESIDE CONSTRUCTION SERVICES LIMITED Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LAKESIDE CONSTRUCTION SERVICES LIMITED Company Information for the year ended 31 March 2026
Directors
MARGARET PATRICIA RYAN MARGARET PATRICIA RYAN
Secretary
Margaret Patricia Ryan
Company Number
12480874 (England and Wales)
Registered Office
Unit 2 Co-Operative Yard 74 Victoria Street Irthlingborough Wellingborough Northamptonshire NN9 5RG England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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LAKESIDE CONSTRUCTION SERVICES LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
122,501 
59,519 
Current assets
Inventories
7,480 
8,600 
Debtors
5
743,569 
934,172 
Cash at bank and in hand
172,988 
7,605 
924,037 
950,377 
Creditors: amounts falling due within one year
6
(548,982)
(704,959)
Net current assets
375,055 
245,418 
Total assets less current liabilities
497,556 
304,937 
Creditors: amounts falling due after more than one year
7
(122,803)
(80,962)
Net assets
374,753 
223,975 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
374,752 
223,974 
Shareholders' funds
374,753 
223,975 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 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 of Directors and authorised for issue on 21 April 2026 and were signed on its behalf by
MARGARET PATRICIA RYAN Director Company Registration No. 12480874
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LAKESIDE CONSTRUCTION SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
LAKESIDE CONSTRUCTION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12480874. The registered office is Unit 2 Co-Operative Yard, 74 Victoria Street, Irthlingborough, Wellingborough, Northamptonshire, NN9 5RG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20%
Motor vehicles
20%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
24,050 
156,646 
3,526 
184,222 
Additions
- 
121,397 
- 
121,397 
Disposals
- 
(16,079)
- 
(16,079)
At 31 March 2026
24,050 
261,964 
3,526 
289,540 
Depreciation
At 1 April 2025
22,122 
99,933 
2,648 
124,703 
Charge for the year
1,928 
52,393 
878 
55,199 
On disposals
- 
(12,863)
- 
(12,863)
At 31 March 2026
24,050 
139,463 
3,526 
167,039 
Net book value
At 31 March 2026
- 
122,501 
- 
122,501 
At 31 March 2025
1,928 
56,713 
878 
59,519 
- 5 -
LAKESIDE CONSTRUCTION SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
742,469 
933,172 
Other debtors
1,100 
1,000 
743,569 
934,172 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
81,424 
53,207 
Trade creditors
172,049 
390,234 
Taxes and social security
47,510 
131,972 
Loans from directors
247,999 
129,546 
548,982 
704,959 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
7,112 
18,481 
Obligations under finance leases and hire purchase contracts
34,038 
62,481 
Other creditors
81,653 
- 
122,803 
80,962 
8
Average number of employees
During the year the average number of employees was 6 (2025: 6).
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