LYDIA GRAHAM LIMITED

Company Registration Number:
09193299 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

LYDIA GRAHAM LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LYDIA GRAHAM LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Lydia Rowley
Registered office: Cavendish Mansions
Flat 10
Clapton Square
London
England
E5 8HR
Company Registration Number: 09193299 (England and Wales)

LYDIA GRAHAM LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 781 1,041
Total fixed assets: 781 1,041
Current assets
Debtors: 5,782 5,632
Cash at bank and in hand: 6,149 9,750
Total current assets: 11,931 15,382
Creditors: amounts falling due within one year: ( 4,446 ) ( 5,524 )
Net current assets (liabilities): 7,485 9,858
Total assets less current liabilities: 8,266 10,899
Total net assets (liabilities): 8,266 10,899

The notes form part of these financial statements

LYDIA GRAHAM LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,166 10,799
Shareholders funds: 8,266 10,899

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 January 2025
And Signed On Behalf Of The Board By:

Name: Lydia Rowley
Status: Director

The notes form part of these financial statements

LYDIA GRAHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LYDIA GRAHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

LYDIA GRAHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

LYDIA GRAHAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 6,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2024 6,000
Depreciation
At 01 September 2023 4,959
Charge for year 260
On disposals -
Other adjustments -
At 31 August 2024 5,219
Net book value
At 31 August 2024 781
At 31 August 2023 1,041