| REGISTERED NUMBER: |
| Financial Statements |
| for the Period |
| 1 January 2024 to 30 June 2025 |
| for |
| LYNN ESTATES LIMITED |
| REGISTERED NUMBER: |
| Financial Statements |
| for the Period |
| 1 January 2024 to 30 June 2025 |
| for |
| LYNN ESTATES LIMITED |
| LYNN ESTATES LIMITED (REGISTERED NUMBER: 05206113) |
| Contents of the Financial Statements |
| for the Period 1 January 2024 to 30 June 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| LYNN ESTATES LIMITED |
| Company Information |
| for the Period 1 January 2024 to 30 June 2025 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 42 Lytton Road |
| Barnet |
| Hertfordshire |
| EN5 5BY |
| LYNN ESTATES LIMITED (REGISTERED NUMBER: 05206113) |
| Balance Sheet |
| 30 June 2025 |
| 30.6.25 | 31.12.23 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 7 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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. |
| The financial statements were approved by the director and authorised for issue on |
| LYNN ESTATES LIMITED (REGISTERED NUMBER: 05206113) |
| Notes to the Financial Statements |
| for the Period 1 January 2024 to 30 June 2025 |
| 1. | STATUTORY INFORMATION |
| Lynn Estates Limited is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 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 |
| Fixtures, fittings & equipment | - |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures, |
| fittings |
| & equipm |
| £ |
| COST |
| At 1 January 2024 |
| Disposals | ( |
) |
| At 30 June 2025 |
| DEPRECIATION |
| At 1 January 2024 |
| Eliminated on disposal | ( |
) |
| At 30 June 2025 |
| NET BOOK VALUE |
| At 30 June 2025 |
| At 31 December 2023 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.6.25 | 31.12.23 |
| £ | £ |
| Other debtors |
| LYNN ESTATES LIMITED (REGISTERED NUMBER: 05206113) |
| Notes to the Financial Statements - continued |
| for the Period 1 January 2024 to 30 June 2025 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.6.25 | 31.12.23 |
| £ | £ |
| Tax |
| Other creditors |
| 7. | CALLED UP SHARE CAPITAL |
| Allotted and issued: |
| Number: | Class: | Nominal | 30.6.25 | 31.12.23 |
| value: | £ | £ |
| Share capital A | 10p | 50 | 50 |
| Share capital B | 10p | 50 | 50 |
| 100 | 100 |
| 8. | RELATED PARTY DISCLOSURES |
| During the year, total dividends of £29,625 (2023: £20,400) were paid to the director. |
| 9. | ULTIMATE CONTROLLING PARTY |
| The ultimate controlling party is |