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REGISTERED NUMBER: 07385098 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Lyndon House Surbiton Limited

Lyndon House Surbiton Limited (Registered number: 07385098)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Lyndon House Surbiton Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: L Tarratt





REGISTERED OFFICE: 338 Hook Road
Chessington
Surrey
KT9 1NU





REGISTERED NUMBER: 07385098 (England and Wales)






Lyndon House Surbiton Limited (Registered number: 07385098)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,106 1,106
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,106

1,106

CAPITAL AND RESERVES
Called up share capital 5 14 14
Other reserves 6 1,092 1,092
SHAREHOLDERS' FUNDS 1,106 1,106

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 April 2025 and were signed by:





L Tarratt - Director


Lyndon House Surbiton Limited (Registered number: 07385098)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Lyndon House Surbiton Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The company was dormant throughout the current year and previous year.

2. ACCOUNTING POLICIES

Accounting policy for service charges
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Accounting policy for service charges
The company is responsible for the management of Lyndon House, 6 Berrylands, Surbiton, Surrey and via it's managing agents collects service charges from lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987. Transactions relating to the management of the property are reported separately to the lessees and are excluded from the company's financial statements

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 October 2023
and 30 September 2024 1,106
NET BOOK VALUE
At 30 September 2024 1,106
At 30 September 2023 1,106

This relates to the legal costs and fees arising on the acquisition of the Freehold Interest in Lyndon House, 6 Berryland, Surbiton, Surrey KT5 8JE held under Title Number SGL27203 which was transferred for £1 from the receiver of Bosco Investments Limited on 4th November 2010.

Lyndon House Surbiton Limited (Registered number: 07385098)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
14 Ordinary £1 14 14

6. RESERVES
Retained Other
earnings reserves Totals
£    £    £   

At 1 October 2023 - 1,092 1,092
Profit for the year - -
At 30 September 2024 - 1,092 1,092

The other reserves relate to the contributions made by the shareholders to the costs of acquisition of the freehold less company formation fees written off.

7. RELATED PARTY DISCLOSURES

In common with other members, each director is a lessee of Lyndon House and a contributor to the running costs of the company and the common parts of the property.

8. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.