1 November 2024 false No description of principal activity Taxfiler 2024.6 15183178business:PrivateLimitedCompanyLtd2024-11-012025-10-31 151831782024-10-31 151831782024-11-012025-10-31 15183178business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 15183178business:FilletedAccounts2024-11-012025-10-31 151831782025-10-31 15183178business:Director12024-11-012025-10-31 15183178business:RegisteredOffice2024-11-012025-10-31 15183178core:WithinOneYear2025-10-31 15183178core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 15183178core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 15183178core:PreviouslyStatedAmount2025-10-31 15183178business:SmallEntities2024-11-012025-10-31 15183178countries:EnglandWales2024-11-012025-10-31 15183178core:FurnitureFittings2024-10-31 15183178core:ComputerEquipment2024-10-31 15183178core:FurnitureFittings2025-10-31 15183178core:ComputerEquipment2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15183178 (England and Wales)
Lakewood Consulting Limited Unaudited accounts for the year ended 31 October 2025
Lakewood Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Lakewood Consulting Limited Company Information for the year ended 31 October 2025
Director
D M P O'Connor
Company Number
15183178 (England and Wales)
Registered Office
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral Merseyside CH63 6JA England
- 3 -
Lakewood Consulting Limited Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
10,586 
Current assets
Cash at bank and in hand
189,911 
Creditors: amounts falling due within one year
5
(70,730)
Net current assets
119,181 
Net assets
129,767 
Capital and reserves
Called up share capital
101 
Profit and loss account
129,666 
Shareholders' funds
129,767 
For the year ending 31 October 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 29 October 2026 and were signed on its behalf by
D M P O'Connor Director Company Registration No. 15183178
- 4 -
Lakewood Consulting Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Lakewood Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 15183178. The registered office is O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, Merseyside, CH63 6JA, 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.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
7,500 
3,086 
10,586 
At 31 October 2025
7,500 
3,086 
10,586 
Depreciation
At 31 October 2025
- 
- 
- 
Net book value
At 31 October 2025
7,500 
3,086 
10,586 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
70,730 
6
Average number of employees
During the year the average number of employees was 1.
- 5 -