Lynwood Court (Mytchett) Management Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

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.

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.