Registered number
09939937
Lyndhurst Capital and Advisory Limited
Filleted Accounts
31 January 2025
Lyndhurst Capital and Advisory Limited
Registered number: 09939937
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Current assets 130,531 131,650
Creditors: amounts falling due within one year (42) -
Net current assets 130,489 131,650
Total assets less current liabilities 130,489 131,650
Accruals and deferred income (34) (13)
Net assets 130,455 131,637
Capital and reserves 130,455 131,637
Average number of employees - -
[="[Loans to directors, guarantees made by the company on behalf of directors]
Repaid
During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The balance was fully repaid before the year end.
Not repaid
During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The amount outstanding at the balance sheet date was £X,XXX."]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Sg Accounting 1 Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Constantinides
Director
Approved by the board on 28 March 2025
Lyndhurst Capital and Advisory Limited 09939937 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2025 Mr A Constantinides No description of principal activity 09939937 2023-02-01 2024-01-31 09939937 core:WithinOneYear 2024-01-31 09939937 2024-02-01 2025-01-31 09939937 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09939937 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09939937 countries:England 2024-02-01 2025-01-31 09939937 bus:Director40 2024-02-01 2025-01-31 09939937 bus:Micro-entities 2024-02-01 2025-01-31 09939937 bus:FilletedAccounts 2024-02-01 2025-01-31 09939937 2025-01-31 09939937 core:WithinOneYear 2025-01-31 09939937 2024-01-31 iso4217:GBP xbrli:pure