Companies House 2024-04-01 2025-03-31 2025-03-31 false true iso4217:GBP xbrli:pure SC719073 2023-04-01 2024-03-31 SC719073 2025-03-31 SC719073 2024-04-01 2025-03-31 SC719073 2024-03-31 SC719073 curr:PoundSterling 2024-04-01 2025-03-31 SC719073 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC719073 uk-bus:FRS102 2024-04-01 2025-03-31 SC719073 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC719073 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 SC719073 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 SC719073 uk-bus:Director40 2024-04-01 2025-03-31 SC719073 uk-bus:Director1 2024-04-01 2025-03-31 SC719073 uk-bus:Director2 2024-04-01 2025-03-31 SC719073 uk-bus:Director3 2024-04-01 2025-03-31 SC719073 uk-bus:Director4 2024-04-01 2025-03-31 SC719073 uk-bus:Director5 2024-04-01 2025-03-31 SC719073 uk-bus:Director6 2024-04-01 2025-03-31 SC719073 uk-bus:Director7 2024-04-01 2025-03-31 SC719073 uk-bus:Director8 2024-04-01 2025-03-31 SC719073 uk-bus:Director9 2024-04-01 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# LYNAS CARPETS LTD

## Company Registration Number:
SC719073 (Scotland)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# LYNAS CARPETS LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Notes |

# LYNAS CARPETS LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Tangible assets: | 3 | 42,424 | 53,666
Investments: |  | 0 | 0
Total fixed assets: |  | 42,424 | 53,666
Current assets
Stocks: |  | 192,904 | 214,746
Debtors: |  | 20,139 | 11,145
Cash at bank and in hand: |  | 24,742 | 31,608
Investments: |  | 0 | 0
Total current assets: |  | 237,785 | 257,499
Creditors: amounts falling due within one year: |  | (131,528) | (175,133)
Net current assets (liabilities): |  | 106,257 | 82,366
Total assets less current liabilities: |  | 148,681 | 136,032
Creditors: amounts falling due after more than one year: |  | (14,216) | (39,687)
Total net assets (liabilities): |  | 134,465 | 96,345
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Share premium account: |  | 0 | 0
Revaluation reserve: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 133,465 | 95,345
Shareholders funds: |  | 134,465 | 96,345

The notes form part of these financial statements

# LYNAS CARPETS LTD

## Balance sheet statements

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 June 2025
and signed on behalf of the board by:

Name: Steven M Miller
Status: Director

The notes form part of these financial statements

# LYNAS CARPETS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

## Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives.

# LYNAS CARPETS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 8 | 8

# LYNAS CARPETS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 69,334
Additions | 4,110
Disposals | 0
Revaluations | 0
Transfers | 0
At 31 March 2025 | 73,444
Depreciation |
At 01 April 2024 | 15,668
Charge for year | 15,352
On disposals | 0
Other adjustments | 0
At 31 March 2025 | 31,020
Net book value |
At 31 March 2025 | 42,424
At 31 March 2024 | 53,666