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Company No: 09224179 (England and Wales)

LYNWOOD GARDENS (MANAGEMENT) COMPANY LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

LYNWOOD GARDENS (MANAGEMENT) COMPANY LIMITED

Unaudited Financial Statements

For the financial year ended 30 September 2024

Contents

LYNWOOD GARDENS (MANAGEMENT) COMPANY LIMITED

BALANCE SHEET

As at 30 September 2024
LYNWOOD GARDENS (MANAGEMENT) COMPANY LIMITED

BALANCE SHEET (continued)

As at 30 September 2024
Note 2024 2023
£ £
Current assets
Debtors 3 32 32
Cash at bank and in hand 27,761 46,663
27,793 46,695
Creditors: amounts falling due within one year 4 ( 27,761) ( 46,663)
Net current assets 32 32
Total assets less current liabilities 32 32
Net assets 32 32
Capital and reserves
Called-up share capital 32 32
Total shareholder's funds 32 32

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Lynwood Gardens (Management) Company Limited (registered number: 09224179) were approved and authorised for issue by the Director on 17 June 2025. They were signed on its behalf by:

Mr D Angilley
Director
LYNWOOD GARDENS (MANAGEMENT) COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
LYNWOOD GARDENS (MANAGEMENT) COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Lynwood Gardens (Management) Company Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Lowin House, Tregolls Road, Truro, TR1 2NA, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Debtors

2024 2023
£ £
Other debtors 32 32

4. Creditors: amounts falling due within one year

2024 2023
£ £
Other creditors 27,761 46,663