Lydstone Limited 07559078 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is provision of management services Digita Accounts Production Advanced 6.30.9574.0 true 07559078 2023-04-01 2024-03-31 07559078 2024-03-31 07559078 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07559078 bus:Micro-entities 2023-04-01 2024-03-31 07559078 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07559078 bus:FilletedAccounts 2023-04-01 2024-03-31 07559078 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07559078 bus:RegisteredOffice 2023-04-01 2024-03-31 07559078 bus:Director1 2023-04-01 2024-03-31 07559078 bus:Director2 2023-04-01 2024-03-31 07559078 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07559078 countries:EnglandWales 2023-04-01 2024-03-31 07559078 2022-04-01 2023-03-31 07559078 2023-03-31 07559078 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07559078

Lydstone Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Lydstone Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lydstone Limited

Company Information

Directors

Mr GM Hobbs

Mrs D Hobbs

Registered office

8g Millars Brook
Molly Millars Lane
Wokingham
Berkshire
RG41 2AD

Accountants

Hobbs Granger Roitt LLP
Chartered Certified Accountants
8g Millars Brook
Molly Millars Lane
Wokingham
Berkshire
RG41 2AD

 

Lydstone Limited

(Registration number: 07559078)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

6,500

2,687

Prepayments and accrued income

105

105

Creditors: Amounts falling due within one year

(2,949)

(2,259)

Total assets less current liabilities

3,656

533

Accruals and deferred income

(300)

(300)

 

3,356

233

Capital and reserves

3,356

233

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:
8g Millars Brook
Molly Millars Lane
Wokingham
Berkshire
RG41 2AD
England

These financial statements were authorised for issue by the Board on 1 October 2024.

Basis of preparation

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).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 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.

 

Lydstone Limited

(Registration number: 07559078)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 1 October 2024 and signed on its behalf by:
 

.........................................
Mr GM Hobbs
Director

.........................................
Mrs D Hobbs
Director