Lynton Road SE1 Developments Limited

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

Registered number: 13179184

		31 December 2024		29 February 2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1		-

			1		-
CURRENT ASSETS
Debtors	5	1,019,123		992,312
Cash at bank and in hand		723		912

		1,019,846		993,224
Creditors: Amounts Falling Due Within One Year	6	(908,756 )		(894,596 )

NET CURRENT ASSETS (LIABILITIES)			111,090		98,628

TOTAL ASSETS LESS CURRENT LIABILITIES			111,091		98,628

NET ASSETS			111,091		98,628

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			111,090		98,627

SHAREHOLDERS' FUNDS			111,091		98,628

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Lynton Road SE1 Developments Limited

Balance Sheet (continued)

As At 31 December 2024

For the period ending 31 December 2024 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

25/09/2025

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

1. General Information

Lynton Road SE1 Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13179184 . 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 period was: NIL (2024: NIL)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 March 2024	-
Additions	1

As at 31 December 2024	1

Provision
As at 1 March 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	1

As at 1 March 2024	-

5. Debtors

	31 December 2024	29 February 2024
	£	£
Due within one year
Trade debtors	8,522	22,500
Intercompany	1,010,601	969,812

	1,019,123	992,312

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Lynton Road SE1 Developments Limited

Notes to the Financial Statements (continued)

For the Period 1 March 2024 to 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	31 December 2024	29 February 2024
	£	£
Trade creditors	577,766	577,766
VAT	3,406	3,800
Inter-company	320,484	304,530
Accruals and deferred income	600	2,000
Directors' loan accounts	6,500	6,500

	908,756	894,596

7. Share Capital

	31 December 2024	29 February 2024
	£	£
Allotted, Called up and fully paid	1	1

8. Related Party Transactions

Included in the Other Debtors are the following amounts owed by the following companies, all of which are under the control of the directors Mr A Major, G Seaman, Rowan Stewart and A Waters. No interest is to be charged and no repayment terms have been agreed.

Featherstone Group Holdings Ltd - £824,904 (2024 - £783,865)

Featherstone Homes Developments South East Ltd - £100,000 (2024 - £100,000)

Lynton Road Rentals Ltd - £71,456 (2024 - £141,157)

East Dulwich Station Developments Ltd - £14,241 (2024 - £14,241)

Included in the Other Creditors are the following amounts owed to the following companies, all of which are under the control of the directors Mr A Major, G Seaman, Rowan Stewart and A Waters. No interest is to be charged and no repayment terms have been agreed.

Lynton Road Management Ltd - £13,524 (2024 - £250 Debtor)

Wandle Wimbledon Developments Ltd - £270,000 (2024 - £270,000)

Featherstone Homes SE Ltd - £36,960 (2024 - £34,530)

Included in the Other Creditors is an amount owed to the company director Mr G Seaman totalling £6,500 (2024 - £6,500), no interest is to be charged.

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