Company Registration No. 13579696 (England and Wales)
GREEN LAKE PROPERTY LIMITED
Unaudited accounts
for the year ended 31 August 2026
GREEN LAKE PROPERTY LIMITED
Unaudited accounts
Contents
GREEN LAKE PROPERTY LIMITED
Company Information
for the year ended 31 August 2026
Company Number
13579696 (England and Wales)
Registered Office
BRIGHTFIELD BUSINESS HUB BAKEWELL ROAD
ORTON SOUTHGATE
PETERBOROUGH
PE2 6XU
ENGLAND
Accountants
JSM Partners
Brightfield Business Hub
Bakewell Road
Peterborough
Cambridgeshire
PE2 6XU
GREEN LAKE PROPERTY LIMITED
Statement of financial position
as at 31 August 2026
Tangible assets
679,642
679,642
Cash at bank and in hand
66,573
69,807
Creditors: amounts falling due within one year
(327,570)
(338,259)
Net current liabilities
(258,997)
(266,452)
Total assets less current liabilities
420,645
413,190
Creditors: amounts falling due after more than one year
(438,457)
(438,457)
Net liabilities
(17,812)
(25,267)
Called up share capital
1
1
Profit and loss account
(17,813)
(25,268)
Shareholders' funds
(17,812)
(25,267)
For the year ending 31 August 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 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 28 October 2026 and were signed on its behalf by
Kieren Green
Director
Company Registration No. 13579696
GREEN LAKE PROPERTY LIMITED
Notes to the Accounts
for the year ended 31 August 2026
GREEN LAKE PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13579696. The registered office is BRIGHTFIELD BUSINESS HUB BAKEWELL ROAD, ORTON SOUTHGATE, PETERBOROUGH, PE2 6XU, 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:
4
Tangible fixed assets
Land & buildings
At 1 September 2025
679,642
Amounts falling due within one year
Accrued income and prepayments
2,000
2,000
GREEN LAKE PROPERTY LIMITED
Notes to the Accounts
for the year ended 31 August 2026
6
Creditors: amounts falling due within one year
2026
2025
Other creditors
4,009
4,010
Loans from directors
323,561
334,249
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
438,457
438,457
During the year loans totalling £323,561.00 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).