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Registered number: 08536408

LYONS PROPERTY MANAGEMENT (KENT) LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
VICTOR STEWART

LYONS PROPERTY MANAGEMENT (KENT) LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Kathleen Shirley Rachel Lyon
MR P LYON
REGISTERED OFFICE
THE WHITE HOUSE
164 BRIDGE ROAD
SARISBURY GREEN
SOUTHAMPTON
SO31 7EH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08536408
ACCOUNTANTS
VICTOR STEWART

LYONS PROPERTY MANAGEMENT (KENT) LIMITED

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

LYONS PROPERTY MANAGEMENT (KENT) LIMITED

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3331,271123,844
CURRENT ASSETS
Debtors4448,327448,327
Cash at bank and in hand4,575143,951
452,902592,278
CREDITORS: Amounts falling due within one year5363,905317,224
NET CURRENT ASSETS88,997275,054
TOTAL ASSETS LESS CURRENT LIABILITIES420,268398,898
CREDITORS: Amounts falling due after more than one year624,16634,166
NET ASSETS396,102364,732
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account396,002364,632
SHAREHOLDERS' FUNDS396,102364,732
For the year ending 31/08/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/05/2025 and signed on their behalf by
.............................
Kathleen Shirley Rachel Lyon
Director

LYONS PROPERTY MANAGEMENT (KENT) LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 10%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Land AndFixtures
Buildingsand FittingsTotal
£££
Cost
At 01/09/2023119,7958,099127,894
Additions203,2294,198207,427
At 31/08/2024323,02412,297335,321
Depreciation
At 01/09/2023-4,0504,050
At 31/08/2024-4,0504,050
Net Book Amounts
At 31/08/2024323,0248,247331,271
At 31/08/2023119,7954,049123,844

LYONS PROPERTY MANAGEMENT (KENT) LIMITED

4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors100,000-
100,000-
Amounts falling due over more than one year
Long term debtor348,327448,327
348,327448,327
448,327448,327
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax41,50418,411
Directors current account320,091296,353
Trade creditors2,3102,460
363,905317,224
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (secured) >1yr24,16634,166
24,16634,166
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
98 Class 1 shares of £1 each9898
1 Class 2 shares of £1 each11
1 Class 3 shares of £1 each11
100100