IRIS Accounts Production v24.1.9.2 04426779 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false true false Fair value model Ordinary 1.00000 Ordinary B 1.00000 Ordinary C 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh044267792023-04-30044267792024-04-30044267792023-05-012024-04-30044267792022-04-30044267792022-05-012023-04-30044267792023-04-3004426779ns15:EnglandWales2023-05-012024-04-3004426779ns14:PoundSterling2023-05-012024-04-3004426779ns10:Director12023-05-012024-04-3004426779ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3004426779ns10:SmallEntities2023-05-012024-04-3004426779ns10:AuditExemptWithAccountantsReport2023-05-012024-04-3004426779ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3004426779ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3004426779ns10:FullAccounts2023-05-012024-04-3004426779ns10:OrdinaryShareClass12023-05-012024-04-3004426779ns10:OrdinaryShareClass22023-05-012024-04-3004426779ns10:OrdinaryShareClass32023-05-012024-04-3004426779ns10:Director22023-05-012024-04-3004426779ns10:RegisteredOffice2023-05-012024-04-3004426779ns5:CurrentFinancialInstruments2024-04-3004426779ns5:CurrentFinancialInstruments2023-04-3004426779ns5:ShareCapital2024-04-3004426779ns5:ShareCapital2023-04-3004426779ns5:RevaluationReserve2024-04-3004426779ns5:RevaluationReserve2023-04-3004426779ns5:RetainedEarningsAccumulatedLosses2024-04-3004426779ns5:RetainedEarningsAccumulatedLosses2023-04-3004426779ns5:PlantMachinery2023-05-012024-04-3004426779ns5:PlantMachinery2023-04-3004426779ns5:PlantMachinery2024-04-3004426779ns5:PlantMachinery2023-04-3004426779ns5:AdditionsToInvestments2024-04-3004426779ns5:RevaluationsIncreaseDecreaseInInvestments2024-04-3004426779ns5:CostValuation2024-04-3004426779ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-3004426779ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-3004426779ns10:OrdinaryShareClass12024-04-3004426779ns10:OrdinaryShareClass22024-04-3004426779ns10:OrdinaryShareClass32024-04-3004426779ns5:RevaluationReserve2023-04-30
REGISTERED NUMBER: 04426779 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

C-Lynx Services Ltd

C-Lynx Services Ltd (Registered number: 04426779)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


C-Lynx Services Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr A J Cars
Mr J Cars





REGISTERED OFFICE: Second Floor
Kennel Club House
Gatehouse Way
Aylesbury
Buckinghamshire
HP19 8DB





REGISTERED NUMBER: 04426779 (England and Wales)





ACCOUNTANTS: DUX Advisory Limited
Chartered Accountants
Kennel Club House
Gatehouse Way
Aylesbury
Buckinghamshire
HP19 8DB

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
C-Lynx Services Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of C-Lynx Services Ltd for the year ended 30 April 2024 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of C-Lynx Services Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of C-Lynx Services Ltd and state those matters that we have agreed to state to the Board of Directors of C-Lynx Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C-Lynx Services Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that C-Lynx Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of C-Lynx Services Ltd. You consider that C-Lynx Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of C-Lynx Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






DUX Advisory Limited
Chartered Accountants
Kennel Club House
Gatehouse Way
Aylesbury
Buckinghamshire
HP19 8DB


30 July 2024

C-Lynx Services Ltd (Registered number: 04426779)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,619 3,491
Investments 5 43,524 -
Investment property 6 1,201,001 1,227,376
1,247,144 1,230,867

CURRENT ASSETS
Debtors 7 1,541 2,411
Cash at bank 102,146 164,328
103,687 166,739
CREDITORS
Amounts falling due within one year 8 1,010,743 1,011,268
NET CURRENT LIABILITIES (907,056 ) (844,529 )
TOTAL ASSETS LESS CURRENT LIABILITIES 340,088 386,338

PROVISIONS FOR LIABILITIES - 663
NET ASSETS 340,088 385,675

CAPITAL AND RESERVES
Called up share capital 9 300 300
Revaluation reserve 10 303,453 311,304
Retained earnings 36,335 74,071
SHAREHOLDERS' FUNDS 340,088 385,675

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

C-Lynx Services Ltd (Registered number: 04426779)

Balance Sheet - continued
30 April 2024


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:





Mr A J Cars - Director


C-Lynx Services Ltd (Registered number: 04426779)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

C-Lynx Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

C-Lynx Services Ltd (Registered number: 04426779)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 14,829
DEPRECIATION
At 1 May 2023 11,338
Charge for year 872
At 30 April 2024 12,210
NET BOOK VALUE
At 30 April 2024 2,619
At 30 April 2023 3,491

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
Additions 25,000
Revaluations 18,524
At 30 April 2024 43,524
NET BOOK VALUE
At 30 April 2024 43,524

Cost or valuation at 30 April 2024 is represented by:

Other
investments
£   
Valuation in 2024 18,524
Cost 25,000
43,524

C-Lynx Services Ltd (Registered number: 04426779)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. FIXED ASSET INVESTMENTS - continued

If had not been revalued would have been included at the following historical cost:

30.4.24 30.4.23
£    £   
Cost 25,000 -
Aggregate provisions (25,000 ) -

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 May 2023 1,227,376
Revaluations (26,375 )
At 30 April 2024 1,201,001
NET BOOK VALUE
At 30 April 2024 1,201,001
At 30 April 2023 1,227,376

Fair value at 30 April 2024 is represented by:
£   
Valuation in 2024 1,201,001

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors - 1,569
Other debtors 1,541 842
1,541 2,411

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors - 1,882
Taxation and social security 806 69
Other creditors 1,009,937 1,009,317
1,010,743 1,011,268

C-Lynx Services Ltd (Registered number: 04426779)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary £1 100 100
100 Ordinary B £1 100 100
100 Ordinary C £1 100 100
300 300

10. RESERVES
Revaluation
reserve
£   
At 1 May 2023 311,304
Property Revaluation Reserve (26,375 )
No description 18,524

At 30 April 2024 303,453