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Company Registration No. 12550285 (England and Wales)
LYONS BATHROOMS LIMITED Unaudited accounts for the year ended 30 April 2024
LYONS BATHROOMS LIMITED Unaudited accounts Contents
Page
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LYONS BATHROOMS LIMITED Company Information for the year ended 30 April 2024
Director
Mr Terry Lyons
Company Number
12550285 (England and Wales)
Registered Office
46 THE DRIVE GRAVESEND DA12 4BZ UNITED KINGDOM
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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LYONS BATHROOMS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,452 
6,281 
Current assets
Debtors
60 
527 
Cash at bank and in hand
20,097 
1,618 
20,157 
2,145 
Creditors: amounts falling due within one year
(37,730)
2,417 
Net current (liabilities)/assets
(17,573)
4,562 
Net assets
18,879 
10,843 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
18,877 
10,841 
Shareholders' funds
18,879 
10,843 
For the year ending 30 April 2024 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 15 January 2025 and were signed on its behalf by
Mr Terry Lyons Director Company Registration No. 12550285
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LYONS BATHROOMS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
LYONS BATHROOMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12550285. The registered office is 46 THE DRIVE, GRAVESEND, DA12 4BZ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
33% Reducing Balance Method
Computer equipment
25% Reducing Balance Method
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
9,000 
282 
9,282 
Additions
31,765 
- 
31,765 
At 30 April 2024
40,765 
282 
41,047 
Depreciation
At 1 May 2023
2,813 
188 
3,001 
Charge for the year
1,500 
94 
1,594 
At 30 April 2024
4,313 
282 
4,595 
Net book value
At 30 April 2024
36,452 
- 
36,452 
At 30 April 2023
6,187 
94 
6,281 
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LYONS BATHROOMS LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
60 
60 
Other debtors
- 
467 
60 
527 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2 
(208)
Loans from directors
37,617 
(2,320)
Accruals
111 
111 
37,730 
(2,417)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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