LYNCHMERE CONSULTING (2022) LIMITED

Company Registration Number:
13856660 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

LYNCHMERE CONSULTING (2022) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LYNCHMERE CONSULTING (2022) LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: 45
Warwick Gardens
Thames Ditton
England
KT7 0RB
Company Registration Number: 13856660 (England and Wales)

LYNCHMERE CONSULTING (2022) LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 1,750 1,750
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 151 ) ( 138 )
Other charges ( 1,766 ) ( 1,701 )
Tax on Profit ( 0 ) ( 16 )
Profit or (Loss) for Period ( 167 ) ( 105 )

LYNCHMERE CONSULTING (2022) LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 708 0
Fixed Assets: 415
Current assets: 405 2,680
Prepayments and accrued income: 1,113 872
Creditors: amounts falling due within one year: ( 17 ) ( 17 )
Net current assets (liabilities): 1,501 3,535
Total assets less current liabilities: 2,209 3,950
Creditors: amounts falling due after more than one year: ( 2,315 ) ( 3,888 )
Total net assets (liabilities): ( 106 ) 62
Capital and reserves: ( 106 ) 62

LYNCHMERE CONSULTING (2022) LIMITED

Balance sheet continued

For the year ending 31 January 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: Martin Brown
Status: Director

The notes form part of these financial statements

LYNCHMERE CONSULTING (2022) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

LYNCHMERE CONSULTING (2022) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No