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Registration number: 04572545

Lythe Hill Park Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Lythe Hill Park Limited

Year ended 31 December 2024

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Lythe Hill Park Limited

Year ended 31 December 2024

Company Information

Chairman

Mr J H Ravenscroft

Directors

Mr A J Bishop

Mr I Rees

Mrs F R Foster

Mr B Crowther

Mr M D Lockwood

Company secretary

Fairoak Estate Management Limited

Registered office

C/O Fairoak Estate Management Limited
Building 3 Chiswick Park
566 Chiswick High Road
London
W4 5YA

Accountants

Brookes Sivyer
Chartered AccountantsPO Box 533
Newquay
Cornwall
TR7 9DJ

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Lythe Hill Park Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lythe Hill Park Limited for the year ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Lythe Hill Park Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Lythe Hill Park Limited and state those matters that we have agreed to state to the Board of Directors of Lythe Hill Park Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lythe Hill Park Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Lythe Hill Park Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Lythe Hill Park Limited. You consider that Lythe Hill Park Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Lythe Hill Park Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Brookes Sivyer
Chartered Accountants
PO Box 533
Newquay
Cornwall
TR7 9DJ

16 June 2025

 

Lythe Hill Park Limited

Year ended 31 December 2024

(Registration number: 04572545)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

5,300

5,300

Current assets

74,119

56,864

Creditors: Amounts falling due within one year

(74,066)

(56,811)

Net current assets

53

53

 

5,353

5,353

Capital and reserves

5,353

5,353

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/O Fairoak Estate Management Limited
Building 3 Chiswick Park
566 Chiswick High Road
London
W4 5YA
England

These financial statements were authorised for issue by the Board on 15 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Lythe Hill Park Limited

Year ended 31 December 2024

(Registration number: 04572545)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 15 June 2025 and signed on its behalf by:
 

.........................................
Mr J H Ravenscroft
Chairman