Sean Lynch Construction Limited 03588622 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is property development & construction Digita Accounts Production Advanced 6.30.9574.0 true 03588622 2024-07-01 2025-06-30 03588622 2025-06-30 03588622 bus:Director1 1 2025-06-30 03588622 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 03588622 bus:Micro-entities 2024-07-01 2025-06-30 03588622 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 03588622 bus:FilletedAccounts 2024-07-01 2025-06-30 03588622 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 03588622 bus:RegisteredOffice 2024-07-01 2025-06-30 03588622 bus:CompanySecretaryDirector2 2024-07-01 2025-06-30 03588622 bus:Director1 2024-07-01 2025-06-30 03588622 bus:Director1 1 2024-07-01 2025-06-30 03588622 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03588622 bus:Agent1 2024-07-01 2025-06-30 03588622 countries:AllCountries 2024-07-01 2025-06-30 03588622 bus:Director1 1 2024-06-30 03588622 2023-07-01 2024-06-30 03588622 2024-06-30 03588622 bus:Director1 1 2024-06-30 03588622 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 03588622 bus:Director1 1 2023-07-01 2024-06-30 03588622 bus:Director1 1 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 03588622

Sean Lynch Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

Sean Lynch Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sean Lynch Construction Limited

Company Information

Directors

Mr Sean Lynch

Miss Sacha Lynch

Company secretary

Miss Sacha Lynch

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Sean Lynch Construction Limited

(Registration number: 03588622)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

242,736

285,000

Current assets

5,213

16,982

Creditors: Amounts falling due within one year

(28,627)

(52,895)

Net current liabilities

(23,414)

(35,913)

Total assets less current liabilities

219,322

249,087

Accruals and deferred income

(628)

(748)

 

218,694

248,339

Capital and reserves

218,694

248,339

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 26 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

At 1 July 2024
£

Repayments by director
£

At 30 June 2025
£

Mr Sean Lynch

Balance owed to the director by the company on which no interest has been paid

40,499

(11,872)

28,627

 

Sean Lynch Construction Limited

(Registration number: 03588622)
Balance Sheet as at 30 June 2025

2024

At 1 July 2023
£

Repayments by director
£

At 30 June 2024
£

Mr Sean Lynch

Balance owed to the director by the company on which no interest has been paid

12,200

28,299

40,499

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 September 2025 and signed on its behalf by:
 

.........................................
Mr Sean Lynch
Director