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Company Registration No. 13274763 (England and Wales)
Lyndon Dean Limited Unaudited accounts for the year ended 31 March 2025
Lyndon Dean Limited Unaudited accounts Contents
Page
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Lyndon Dean Limited Company Information for the year ended 31 March 2025
Director
Dean Bennell
Company Number
13274763 (England and Wales)
Registered Office
46 Straight Road Boxted Colchester Essex CO4 5HW England
Accountants
JF Accounting Services 10 Hewitt Close Poringland Norwich NR14 7FE
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Lyndon Dean Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
120,000 
- 
Current assets
Debtors
- 
9,929 
Cash at bank and in hand
1,401 
4,621 
1,401 
14,550 
Creditors: amounts falling due within one year
(35,482)
(3,911)
Net current (liabilities)/assets
(34,081)
10,639 
Total assets less current liabilities
85,919 
10,639 
Creditors: amounts falling due after more than one year
(78,375)
- 
Provisions for liabilities
Deferred tax
(2,569)
- 
Net assets
4,975 
10,639 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,973 
10,637 
Shareholders' funds
4,975 
10,639 
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 12 May 2025 and were signed on its behalf by
Dean Bennell Director Company Registration No. 13274763
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Lyndon Dean Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Lyndon Dean Limited is a private company, limited by shares, registered in England and Wales, registration number 13274763. The registered office is 46 Straight Road, Boxted, Colchester, Essex, CO4 5HW, England.
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.
4
Investment property
2025 
£ 
Additions
106,477 
Net gain from fair value adjustments
13,523 
At 31 March 2025
120,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
9,723 
Other debtors
- 
206 
- 
9,929 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
3,611 
Loans from directors
35,182 
- 
Accruals
300 
300 
35,482 
3,911 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
78,375 
- 
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Lyndon Dean Limited Notes to the Accounts for the year ended 31 March 2025
8
Loans to directors
The director's paid expenses on behalf of the Company during the period ended 31 March 2025. At the year end £35,182 was owed to the Director. (2024 : £206 was owed by the Director).
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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