Company Registration No. 14738941 (England and Wales)
LYNWOOD ACCOUNTANCY SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2025
LYNWOOD ACCOUNTANCY SERVICES LIMITED
Unaudited accounts
Contents
LYNWOOD ACCOUNTANCY SERVICES LIMITED
Company Information
for the year ended 31 March 2025
Director
Andrew Owen Williams
Company Number
14738941 (England and Wales)
Registered Office
10 LYNWOOD DRIVE
RHYL
LL18 4AT
WALES
LYNWOOD ACCOUNTANCY SERVICES LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
15,695
15,372
Creditors: amounts falling due within one year
(5,310)
(6,289)
Net current assets
18,312
14,124
Profit and loss account
18,513
14,461
Shareholders' funds
18,513
14,461
For the year ending 31 March 2025 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 13 April 2025 and were signed on its behalf by
Andrew Owen Williams
Director
Company Registration No. 14738941
LYNWOOD ACCOUNTANCY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
LYNWOOD ACCOUNTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14738941. The registered office is 10 LYNWOOD DRIVE, RHYL, LL18 4AT, WALES.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
51
454
505
At 31 March 2025
51
502
553
At 1 April 2024
17
151
168
Charge for the year
17
167
184
At 31 March 2025
34
318
352
At 31 March 2025
17
184
201
At 31 March 2024
34
303
337
LYNWOOD ACCOUNTANCY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
275
266
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,970
4,955
Loans from directors
-
1,044
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).