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Lynwood Court (Radyr) Limited

Financial Statements for the Year Ended 31 December 2024






Lynwood Court (Radyr) Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: J A Hayes
J A Skelton
E Trickett
H M Davison
J P Davison
D O Jones
R J Drake
H M Feldner
U Feldner
R W Walters
G Walters
B J Chapman





REGISTERED OFFICE: C/O Julie Skelton Flat 1 Lynwood Court
Drysgol Road
Radyr
Cardiff
CF15 8BU





REGISTERED NUMBER: 00761089 (England and Wales)





ACCOUNTANTS: BPU Limited
Chartered Accountants
Radnor House
Greenwood Close
Cardiff Gate Business Park
Cardiff
CF23 8AA

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Lynwood Court (Radyr) Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lynwood Court (Radyr) Limited for the year ended 31 December 2024 which comprise the Profit & Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Lynwood Court (Radyr) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Lynwood Court (Radyr) Limited and state those matters that we have agreed to state to the Board of Directors of Lynwood Court (Radyr) Limited, as a body, in this report in accordance with icaew/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lynwood Court (Radyr) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Lynwood Court (Radyr) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lynwood Court (Radyr) Limited. You consider that Lynwood Court (Radyr) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Lynwood Court (Radyr) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






BPU Limited
Chartered Accountants


7 August 2025

Lynwood Court (Radyr) Limited (Registered number: 00761089)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 6,805 6,805

CURRENT ASSETS
Debtors 4 2,207 1,957
Cash at bank 15,897 10,981
18,104 12,938
CREDITORS
Amounts falling due within one year 5 5,842 2,761
NET CURRENT ASSETS 12,262 10,177
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,067

16,982

CAPITAL AND RESERVES
Called up share capital 90 90
Revaluation reserve 6 6,214 6,214
Retained earnings 12,763 10,678
19,067 16,982

Lynwood Court (Radyr) Limited (Registered number: 00761089)

Balance Sheet - continued
31 December 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2025 and were signed on its behalf by:





J A Skelton - Director


Lynwood Court (Radyr) Limited (Registered number: 00761089)

Notes to the Financial Statements
for the Year Ended 31 December 2024


1. 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.
Freehold property - not provided

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 12 ) .

3. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 January 2024
and 31 December 2024 6,805
NET BOOK VALUE
At 31 December 2024 6,805
At 31 December 2023 6,805

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors & prepayments 2,207 1,957

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors & accruals 5,842 2,761

Lynwood Court (Radyr) Limited (Registered number: 00761089)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024


6. RESERVES
Revaluation
reserve
£   
At 1 January 2024
and 31 December 2024 6,214