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REGISTERED NUMBER: 08446883 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Lynne Phair Consulting Ltd

Lynne Phair Consulting Ltd (Registered number: 08446883)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


Lynne Phair Consulting Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Mrs L E Phair





REGISTERED OFFICE: 22 Meadow Way
Heathfield
East Sussex
TN21 8AL





REGISTERED NUMBER: 08446883 (England and Wales)





ACCOUNTANTS: G. A. Hicks - Accountant
14 Meadow Way
Heathfield
East Sussex
TN21 8AL

Lynne Phair Consulting Ltd (Registered number: 08446883)

Report of the Director
for the Year Ended 31 March 2025

The director presents her report with the financial statements of the company for the year ended 31 March 2025.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of Consultant.

DIRECTOR
Mrs L E Phair held office during the whole of the period from 1 April 2024 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mrs L E Phair - Director


7 August 2025

Lynne Phair Consulting Ltd (Registered number: 08446883)

Income Statement
for the Year Ended 31 March 2025

31.3.25 31.3.24
Notes £    £   

TURNOVER 26,031 44,861

Administrative expenses 19,055 23,976
OPERATING PROFIT 4 6,976 20,885

Interest receivable and similar
income

385

480
PROFIT BEFORE TAXATION 7,361 21,365

Tax on profit 1,253 4,008
PROFIT FOR THE FINANCIAL YEAR 6,108 17,357

Lynne Phair Consulting Ltd (Registered number: 08446883)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 90 135

CURRENT ASSETS
Debtors 6 398 232
Cash at bank 37,237 54,283
37,635 54,515
CREDITORS
Amounts falling due within one year 7 2,536 7,204
NET CURRENT ASSETS 35,099 47,311
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,189

47,446

PROVISIONS FOR LIABILITIES 22 25
NET ASSETS 35,167 47,421

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 35,067 47,321
35,167 47,421

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Lynne Phair Consulting Ltd (Registered number: 08446883)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 August 2025 and were signed by:





Mrs L E Phair - Director


Lynne Phair Consulting Ltd (Registered number: 08446883)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Lynne Phair Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

Lynne Phair Consulting Ltd (Registered number: 08446883)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. OPERATING PROFIT

The operating profit is stated after charging:

31.3.25 31.3.24
£    £   
Depreciation - owned assets 45 66

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 2,112
DEPRECIATION
At 1 April 2024 1,977
Charge for year 45
At 31 March 2025 2,022
NET BOOK VALUE
At 31 March 2025 90
At 31 March 2024 135

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 398 232

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 1,336 4,072
Other creditors 1,200 3,132
2,536 7,204