IRIS Accounts Production v25.2.0.378 06733089 director 1.12.23 30.11.24 30.11.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh067330892023-11-30067330892024-11-30067330892023-12-012024-11-30067330892022-11-30067330892022-12-012023-11-30067330892023-11-3006733089ns15:EnglandWales2023-12-012024-11-3006733089ns14:PoundSterling2023-12-012024-11-3006733089ns10:Director12023-12-012024-11-3006733089ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3006733089ns10:SmallEntities2023-12-012024-11-3006733089ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3006733089ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3006733089ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3006733089ns10:FullAccounts2023-12-012024-11-3006733089ns10:OrdinaryShareClass12023-12-012024-11-3006733089ns10:CompanySecretary12023-12-012024-11-3006733089ns10:RegisteredOffice2023-12-012024-11-3006733089ns5:CurrentFinancialInstruments2024-11-3006733089ns5:CurrentFinancialInstruments2023-11-3006733089ns5:ShareCapital2024-11-3006733089ns5:ShareCapital2023-11-3006733089ns5:RetainedEarningsAccumulatedLosses2024-11-3006733089ns5:RetainedEarningsAccumulatedLosses2023-11-3006733089ns5:PlantMachinery2023-11-3006733089ns5:PlantMachinery2023-12-012024-11-3006733089ns5:PlantMachinery2024-11-3006733089ns5:PlantMachinery2023-11-3006733089ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3006733089ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-3006733089ns10:OrdinaryShareClass12024-11-30
REGISTERED NUMBER: 06733089 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Lyndale Building Ltd

Lyndale Building Ltd (Registered number: 06733089)






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




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


Lyndale Building Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Mr D J Ovel





SECRETARY: Mr D J Ovel





REGISTERED OFFICE: Suite 1
Concept House
23 Billet Lane
Hornchurch
Essex
RM11 1XP





REGISTERED NUMBER: 06733089 (England and Wales)





ACCOUNTANTS: Havard & Associates
Suite 1
Concept House
23 Billet Lane
Hornchurch
Essex
RM11 1XP

Lyndale Building Ltd (Registered number: 06733089)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,016 11,850

CURRENT ASSETS
Stocks 6,000 48,500
Debtors 5 75,264 58,429
Cash at bank 6,543 1,667
87,807 108,596
CREDITORS
Amounts falling due within one year 6 86,546 96,593
NET CURRENT ASSETS 1,261 12,003
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,277

23,853

PROVISIONS FOR LIABILITIES 4,373 2,806
NET ASSETS 19,904 21,047

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 19,902 21,045
SHAREHOLDERS' FUNDS 19,904 21,047

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Lyndale Building Ltd (Registered number: 06733089)

Balance Sheet - continued
30 November 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 July 2025 and were signed by:





Mr D J Ovel - Director


Lyndale Building Ltd (Registered number: 06733089)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Lyndale Building 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 rates in order to write off each asset over its estimated useful life:

Plant and machinery - 20% reducing value.
Computer equipment - 33.33% straight line.

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Lyndale Building Ltd (Registered number: 06733089)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 26,614
Additions 16,643
At 30 November 2024 43,257
DEPRECIATION
At 1 December 2023 14,764
Charge for year 5,477
At 30 November 2024 20,241
NET BOOK VALUE
At 30 November 2024 23,016
At 30 November 2023 11,850

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 75,264 58,429

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 5,859 12,454
Hire purchase contracts 10,577 11,140
Trade creditors 35,011 24,888
Taxation and social security 14,413 21,471
Other creditors 20,686 26,640
86,546 96,593

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
2 Ordinary £1 2 2

Lyndale Building Ltd (Registered number: 06733089)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the reporting date overdrawn loan accounts total £70,194 (2023: £53,359)

Interest at a rate of 2.5% per annum has been charged on the above loan, where applicable, using a methodology approved by the UK tax authority.