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LYNCROFT MANSIONS LIMITED

Registered Number
03153853
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

LYNCROFT MANSIONS LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

BROOKMAN, Brendan Woodward
BROWN, Anthony James
HARDWICK, Stephen
PEARCE, Jane
RAGUNATHAN, Sambavi

Registered Address

Unit 1, First Floor Highoak Business Centre
Gentlemen's Field
Ware
SG12 0EF

Registered Number

03153853 (England and Wales)
LYNCROFT MANSIONS LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets310,00010,000
10,00010,000
Current assets
Debtors85,36590,000
Cash at bank and on hand5,7022,246
91,06792,246
Creditors amounts falling due within one year4(360)(360)
Net current assets (liabilities)90,70791,886
Total assets less current liabilities100,707101,886
Net assets100,707101,886
Capital and reserves
Called up share capital4444
Revaluation reserve10,00010,000
Profit and loss account90,66391,842
Shareholders' funds100,707101,886
The financial statements were approved and authorised for issue by the Board of Directors on 27 March 2025, and are signed on its behalf by:
BROOKMAN, Brendan Woodward
Director
Registered Company No. 03153853
LYNCROFT MANSIONS LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 January 2410,00010,000
At 31 December 2410,00010,000
Net book value
At 31 December 2410,00010,000
At 31 December 2310,00010,000
4.Creditors: amounts due within one year

2024

2023

££
Accrued liabilities and deferred income360360
Total360360
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.