LAKESIDE LIFTING LIMITED

LAKESIDE LIFTING LIMITED
Contents Page
For the year ended 28 February 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

LAKESIDE LIFTING LIMITED
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	9,870	6,137
		9,870	6,137
Current assets
Stocks		1,000	1,000
Debtors		33,845	12,452
Cash at bank and in hand		(6,452)	32,868
		28,393	46,320
Creditors: amount falling due within one year		(5,632)	(10,978)
Net current assets		22,761	35,342

Total assets less current liabilities		32,631	41,479
Creditors: amount falling due after more than one year		0	(5,921)
Net assets		32,631	35,558

Capital and reserves
Called up share capital		100	100
Profit and loss account		32,531	35,458
Shareholders' funds		32,631	35,558

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 03 June 2026 and were signed by:

-------------------------------
Ian Keat
Director

1

LAKESIDE LIFTING LIMITED
Notes to the Abridged Financial Statements
For the year ended 28 February 2026

General Information

LAKESIDE LIFTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05359240, registration address 6 LAKESIDE, HIGHBRIDGE SOMERSET, Somerset, TA9 4EX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 March 2025	21,130	80	21,210
Additions	7,200	-	7,200
Disposals	-	-	-
At 28 February 2026	28,330	80	28,410
Depreciation
At 01 March 2025	14,993	80	15,073
Charge for year	3,461	6	3,467
On disposals	-	-	-
At 28 February 2026	18,454	86	18,540
Net book values
Closing balance as at 28 February 2026	9,876	(6)	9,870
Opening balance as at 01 March 2025	6,137	-	6,137

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