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Registered number: 02148921
Lynwood Court (Mytchett) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Radford & Sergeant Limited
Quatro House
Lyon Way, Frimley Road
Camberley
Surrey
GU16 7ER
Lynwood Court (Mytchett) Management Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Lynwood Court (Mytchett) Management Company Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 02148921

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 270 |  | 340 |
Cash at bank and in hand |  | 7,858 |  | 5,767 |
|  | 8,128 |  | 6,107 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,402 ) |  | (1,401 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,726 |  | 4,706
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,726 |  | 4,706
NET ASSETS |  |  | 6,726 |  | 4,706
CAPITAL AND RESERVES
Called up share capital | 6 |  | 70 |  | 70
Profit and Loss Account |  |  | 6,656 |  | 4,636
SHAREHOLDERS' FUNDS |  |  | 6,726 |  | 4,706

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

R Bodin Director
30 May 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Lynwood Court (Mytchett) Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Lynwood Court (Mytchett) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02148921 . The registered office is 7 Poplar Close, Mytchett, Camberley, Surrey, GU16 6BL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover represents annual charges to tenants for ground rent, maintenance and insurance.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 270 |  | 340

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,402 |  | 1,401

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 70 |  | 70

7. Ultimate Controlling Party
There is no ulitmate controlling party as all issued shares are owned equally between the shareholders.
Page 2