Registration number: 13860965

Lake District Property Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Lake District Property Limited

Company Information

Directors

M Westcott ST Westcott

Registered office

First Floor West Wing Bridge Mills Stramongate Kendal Cumbria LA9 4UB

Lake District Property Limited

(Registration number: 13860965)
Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Current assets
Debtors	4	-	192
Cash at bank and in hand		21,187	2,999
		21,187	3,191
Creditors: Amounts falling due within one year	5	(20,870)	(2,116)
Net assets		317	1,075
Capital and reserves
Called up share capital		100	100
Retained earnings		217	975
Shareholders' funds		317	1,075

For the financial 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.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 October 2026 and signed on its behalf by:
 

......................................... ST Westcott Director

Lake District Property Limited

Notes to the Unaudited Financial Statements for the year ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor West Wing
Bridge Mills
Stramongate
Kendal
Cumbria
LA9 4UB

These financial statements were authorised for issue by the Board on 29 October 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis, with management having given due consideration to the company’s ability to continue as a going concern for at least the next twelve months.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

4

Debtors

Current	2026 £	2025 £
Other debtors	-	192
	-	192

Lake District Property Limited

Notes to the Unaudited Financial Statements for the year ended 31 March 2026

5

Creditors

Creditors: amounts falling due within one year

	Note	2026 £	2025 £
Due within one year
Amounts owed to group undertakings and undertakings in which the company has a participating interest		19,463	709
Accruals and deferred income		805	805
Other creditors		602	602
		20,870	2,116

6	Parent and ultimate parent undertaking

The company's immediate parent is Grandsire Holdings Ltd, incorporated in England and Wales.