Company Registration No. 07567156 (England and Wales)
Lytec Ltd
Unaudited accounts
for the year ended 31 March 2025
Lytec Ltd
Unaudited accounts
Contents
Lytec Ltd
Company Information
for the year ended 31 March 2025
Directors
Anthony Dawes
Karen Dawes
Company Number
07567156 (England and Wales)
Registered Office
Cleatham Road
Cleatham
Kirton Lindsey
North Lincolnshire
DN21 4JW
England
Accountants
D H Tuck & Co Limited
Fiveways Business Centre
167 Park Street
Cleethorpes
North East Lincolnshire
DN35 7LX
Lytec Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
266,854
283,740
Inventories
121,331
271,331
Cash at bank and in hand
356,348
270,614
Creditors: amounts falling due within one year
(136,294)
(211,267)
Net current assets
489,814
455,791
Total assets less current liabilities
756,668
739,531
Provisions for liabilities
Deferred tax
(27,739)
(70,934)
Net assets
728,929
668,597
Called up share capital
100
100
Profit and loss account
728,829
668,497
Shareholders' funds
728,929
668,597
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2025 and were signed on its behalf by
Anthony Dawes
Director
Company Registration No. 07567156
Lytec Ltd
Notes to the Accounts
for the year ended 31 March 2025
Lytec Ltd is a private company, limited by shares, registered in England and Wales, registration number 07567156. The registered office is Cleatham Road, Cleatham, Kirton Lindsey, North Lincolnshire, DN21 4JW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
Charge for the year
38,376
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).