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Company Registration No. SC751629 (Scotland)
Lynton Lodges Limited Unaudited accounts for the year ended 30 November 2024
Lynton Lodges Limited Unaudited accounts Contents
Page
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Lynton Lodges Limited Company Information for the year ended 30 November 2024
Directors
Reece Morrison Reece Lynton Morrison
Company Number
SC751629 (Scotland)
Registered Office
19 PARKLAND PLACE TAIN IV20 1XT SCOTLAND
Accountants
Kerry Mackinnon Signature Accounting Solutions Ltd 93 Suilven Way Inverness Highland IV3 8PE
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Lynton Lodges Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
80,287 
74,072 
Current assets
Cash at bank and in hand
- 
3,544 
Creditors: amounts falling due within one year
(4,281)
(450)
Net current (liabilities)/assets
(4,281)
3,094 
Total assets less current liabilities
76,006 
77,166 
Creditors: amounts falling due after more than one year
(83,996)
(76,080)
Net (liabilities)/assets
(7,990)
1,086 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
(7,989)
1,087 
Shareholders' funds
(7,990)
1,086 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 15 January 2024 and were signed on its behalf by
Reece Morrison Director Company Registration No. SC751629
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Lynton Lodges Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Lynton Lodges Limited is a private company, limited by shares, registered in Scotland, registration number SC751629. The registered office is 19 PARKLAND PLACE, TAIN, IV20 1XT, SCOTLAND.
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:
Land & buildings
10 year reducing balance
Motor vehicles
5 year straight line
Fixtures & fittings
3 years straight line
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
76,080 
- 
1,586 
77,666 
Additions
4,520 
11,442 
1,057 
17,019 
At 30 November 2024
80,600 
11,442 
2,643 
94,685 
Depreciation
At 1 December 2023
3,156 
- 
438 
3,594 
Charge for the year
7,669 
2,288 
847 
10,804 
At 30 November 2024
10,825 
2,288 
1,285 
14,398 
Net book value
At 30 November 2024
69,775 
9,154 
1,358 
80,287 
At 30 November 2023
72,924 
- 
1,148 
74,072 
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Lynton Lodges Limited Notes to the Accounts for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,483 
- 
Obligations under finance leases and hire purchase contracts
2,348 
- 
Accruals
450 
450 
4,281 
450 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,500 
16,500 
Obligations under finance leases and hire purchase contracts
4,978 
- 
Loans from directors
62,518 
59,580 
83,996 
76,080 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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