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Registration number: 14619594

Lynton Industries LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

Lynton Industries LTD

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

iXBRL Detailed Profit and Loss Account

5

 

Lynton Industries LTD

Company Information

Director

Mr Adrian Damant

Registered office

128 City Road
London
EC1V 2NX

Accountants

That's Figures Ltd 51 Mount Nugent
Chesham
Bucks
HP5 2NE

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Lynton Industries LTD
for the Year Ended 31 January 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lynton Industries LTD for the year ended 31 January 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising firm of CIMA, we are bound by its ethical and other professional requirements. These are based on the principles approved by IFAC.

This report is made solely to the Board of Directors of Lynton Industries LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Lynton Industries LTD and state those matters that we have agreed to state to the Board of Directors of Lynton Industries LTD, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lynton Industries LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Lynton Industries LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Lynton Industries LTD. You consider that Lynton Industries LTD 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 accounts of Lynton Industries LTD. 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 accounts.

......................................

That's Figures Ltd
51 Mount Nugent
Chesham
Bucks
HP5 2NE

28 August 2025

 

Lynton Industries LTD

Profit and Loss Account for the Year Ended 31 January 2025

2025
£

2024
£

Turnover

98,568

20,915

Staff costs

(6,939)

(7,335)

Other charges

(10,890)

(6,732)

Profit before tax

80,739

6,848

Tax on profit

(17,646)

(1,301)

Profit for the year

63,093

5,547

 

Lynton Industries LTD

(Registration number: 14619594)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Current assets

17,192

1,408

Creditors: Amounts falling due within one year

(18,947)

(1,301)

 

(1,755)

107

Capital and reserves

(1,755)

107

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
128 City Road
London
EC1V 2NX

These financial statements were authorised for issue by the director on 28 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 28 August 2025
 

.........................................
Mr Adrian Damant
Director

 

Lynton Industries LTD

iXBRL Detailed Profit and Loss Account for the Year Ended 31 January 2025

2025
£

2024
£

Turnover/revenue

98,568

20,915

Cost of sales

Distribution costs

Administrative expenses

Advertising, promotions and marketing costs

(1,235)

-

Rent, rates and services costs

-

(552)

Cleaning costs

(59)

(78)

Vehicle costs

(96)

(189)

Other staff costs

(74)

(264)

Wages and salaries excluding directors

(6,939)

(7,335)

Travel and subsistence

(2,096)

(2,256)

Legal and professional costs

(230)

-

IT and computing

(1,724)

(270)

Telecommunications

(655)

(277)

Printing, postage and stationery

(660)

(822)

Charitable donations

-

(50)

Other costs

(4,061)

(1,974)

Other operating income

Other items

Profit on ordinary activities before taxation

80,739

6,848

Tax on profit or loss on ordinary activities

(17,646)

(1,301)

Profit for the financial year

63,093

5,547