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REGISTERED NUMBER: 00652881















Unaudited Financial Statements For The Year Ended 31 January 2025

for

Lyndon Transport Co Limited

Lyndon Transport Co Limited (Registered number: 00652881)






Contents of the Financial Statements
For The Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Lyndon Transport Co Limited

Company Information
For The Year Ended 31 January 2025







DIRECTORS: Mr Nigel David Smith
Mr Paul Donald Smith





REGISTERED OFFICE: 24 Hoylake Avenue
Chesterfield
Derbyshire
S40 3NQ





REGISTERED NUMBER: 00652881





ACCOUNTANTS: Pedley & Co.
82 Nottingham Road
Somercotes
Alfreton
Derbyshire
DE55 4LY

Lyndon Transport Co Limited (Registered number: 00652881)

Balance Sheet
31 January 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 159,700 160,810

CURRENT ASSETS
Stocks 500 500
Debtors 5 6,048 5,129
Cash at bank and in hand 177,670 184,857
184,218 190,486
CREDITORS
Amounts falling due within one year 6 71,156 73,880
NET CURRENT ASSETS 113,062 116,606
TOTAL ASSETS LESS CURRENT
LIABILITIES

272,762

277,416

CAPITAL AND RESERVES
Called up share capital 90 90
Share premium 17,999 17,999
Retained earnings 254,673 259,327
SHAREHOLDERS' FUNDS 272,762 277,416

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Lyndon Transport Co Limited (Registered number: 00652881)

Balance Sheet - continued
31 January 2025


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 Board of Directors and authorised for issue on 7 May 2025 and were signed on its behalf by:




Mr Nigel David Smith - Director



Mr Paul Donald Smith - Director


Lyndon Transport Co Limited (Registered number: 00652881)

Notes to the Financial Statements
For The Year Ended 31 January 2025

1. STATUTORY INFORMATION

Lyndon Transport Co Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Fixtures and fittings - 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

Lyndon Transport Co Limited (Registered number: 00652881)

Notes to the Financial Statements - continued
For The Year Ended 31 January 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Long Plant and and Computer
leasehold machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 February 2024 106,516 136,978 17,733 4,028 265,255
Additions - 4,800 - - 4,800
At 31 January 2025 106,516 141,778 17,733 4,028 270,055
DEPRECIATION
At 1 February 2024 - 95,633 7,178 1,634 104,445
Charge for year - 4,615 1,056 239 5,910
At 31 January 2025 - 100,248 8,234 1,873 110,355
NET BOOK VALUE
At 31 January 2025 106,516 41,530 9,499 2,155 159,700
At 31 January 2024 106,516 41,345 10,555 2,394 160,810

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 6,048 5,129

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 11,603 11,520
Taxation and social security 22,658 21,534
Other creditors 36,895 40,826
71,156 73,880