Lymal Limited 06366079 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is rental of investment property. Digita Accounts Production Advanced 6.30.9574.0 true 06366079 2023-10-01 2024-09-30 06366079 2024-09-30 06366079 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 06366079 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 06366079 bus:Micro-entities 2023-10-01 2024-09-30 06366079 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 06366079 bus:FullAccounts 2023-10-01 2024-09-30 06366079 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 06366079 bus:RegisteredOffice 2023-10-01 2024-09-30 06366079 bus:Director1 2023-10-01 2024-09-30 06366079 bus:Director2 2023-10-01 2024-09-30 06366079 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06366079 countries:AllCountries 2023-10-01 2024-09-30 06366079 2022-10-01 2023-09-30 06366079 2023-09-30 06366079 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 06366079 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 06366079

Lymal Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Lymal Limited

Contents of the Financial Statements
for the Year Ended 30 September 2024

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lymal Limited

Company Information






 

Directors

Mrs L Collard

Mr M L Collard

Registered office

Stanhope House Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN



 

Accountants

Pennington Williams Limited
Chartered Certified Accountants
Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN

 

Lymal Limited

(Registration number: 06366079)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

334,500

479,500

Current assets

381

4,129

Creditors: Amounts falling due within one year

(52,490)

(201,359)

Net current liabilities

(52,109)

(197,230)

Total assets less current liabilities

282,391

282,270

Creditors: Amounts falling due after more than one year

(264,300)

(264,300)

Accruals and deferred income

(1,384)

(1,500)

 

16,707

16,470

Capital and reserves

16,707

16,470


 

Notes To The Financial Statements

1

General information

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

The address of its registered office is:
Stanhope House Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

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.

 

Lymal Limited

(Registration number: 06366079)
Balance Sheet as at 30 September 2024

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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the Board on 25 June 2025 and signed on its behalf by:
 

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

Mrs L Collard
Director