Lakeside Carpentry Ltd

Registered number: 11793981

	2026	2025
	£	£
Fixed assets	23,348	6,622

Current assets	6,891	30,483
Creditors: Amounts Falling Due Within One Year	(28,246 )	(37,091 )

NET CURRENT LIABILITIES	(21,355 )	(6,608 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,993	14

Accruals and deferred income	(1,213 )	-

NET ASSETS	780	14

CAPITAL AND RESERVES	780	14

Notes

1. General Information

Lakeside Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11793981 . The registered office is 127 High Street, Street, BA16 0EX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Oliver Lake	-	1,461	-	-	1,461
Mrs Emma Lake	-	1,461	-	-	1,461

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 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 Oliver Lake Director	Mrs Emma Lake Director
30 October 2026