Lynton Road Management Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14927223

		30 June 2025		30 June 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	33,106		13,774
Cash at bank and in hand		8,868		173

		41,974		13,947
Creditors: Amounts Falling Due Within One Year	5	(42,223 )		(13,946 )

NET CURRENT ASSETS (LIABILITIES)			(249 )		1

TOTAL ASSETS LESS CURRENT LIABILITIES			(249 )		1

NET (LIABILITIES)/ASSETS			(249 )		1

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(250 )		-

SHAREHOLDERS' FUNDS			(249)		1

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Lynton Road Management Limited

Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 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

Mr Rowan Stewart

Director

02/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Lynton Road Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14927223 . The registered office is Angels House, 5 Albemarle Road, Beckenham, Kent, BR3 5HZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	30 June 2025	30 June 2024
	£	£
Due within one year
Trade debtors	5,793	-
Other debtors	27,313	13,774

	33,106	13,774

5. Creditors: Amounts Falling Due Within One Year

	30 June 2025	30 June 2024
	£	£
Trade creditors	648	1,901
Other creditors	41,575	12,045

	42,223	13,946

6. Share Capital

	30 June 2025	30 June 2024
	£	£
Allotted, Called up and fully paid	1	1

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Lynton Road Management Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

7. Related Party Transactions

Included in the Other Debtors is an amount of £13,524 (2024 - £13,774) owed from Lynton Road SE1 Developments Ltd, a company under the control of the director Mr R Stewart, Mr A Major, Mr A Waters & Mr G Seaman. No repayment terms have been set and no interest is to be charged.

Included in the Other Debtors is an amount of £13,789 (2024 - £4,923 Creditor) owed from Featherstone Group Holdings Southeast Ltd, a company under the control of the director Mr R Stewart, Mr A Major, Mr A Waters & Mr G Seaman. No repayment terms have been set and no interest is to be charged.

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