Registration number: 12281647

Lynx Garage Limited

trading as LYNX GARAGE LTD

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Lynx Garage Limited

trading as LYNX GARAGE LTD

Company Information

Director

Mr D L Sinclair

Registered office

Sea King Road Lynx Trading Estate Yeovil Somerset BA20 2NZ

Accountants

Lanham & Francis Church House Church Street Yeovil Somerset BA20 1HB

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Lynx Garage Limited

trading as LYNX GARAGE LTD
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lynx Garage Limited for the year ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Lynx Garage Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Lynx Garage Limited and state those matters that we have agreed to state to the Board of Lynx Garage Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lynx Garage Limited and its Board as a body for our work or for this report.

It is your duty to ensure that Lynx Garage Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Lynx Garage Limited. You consider that Lynx Garage Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Lynx Garage Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Lanham & Francis
Church House
Church Street
Yeovil
Somerset
BA20 1HB

29 September 2025

Lynx Garage Limited

trading as LYNX GARAGE LTD

(Registration number: 12281647)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	8,771	11,386
Current assets	126,901	198,105
Prepayments and accrued income	3,620	3,264
Creditors: Amounts falling due within one year	(102,446)	(93,897)
Net current assets	28,075	107,472
Total assets less current liabilities	36,846	118,858
Creditors: Amounts falling due after more than one year	(25,939)	(31,544)
Accruals and deferred income	(3,547)	(3,560)
	7,360	83,754
Capital and reserves	7,360	83,754

1	General information

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

The address of its registered office is:
Sea King Road
Lynx Trading Estate
Yeovil
Somerset
BA20 2NZ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are prepared in Sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 6).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £194,000 (2023 - £38,800).

Lynx Garage Limited

trading as LYNX GARAGE LTD

(Registration number: 12281647)
Balance Sheet as at 31 December 2024 (continued)

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 September 2025
 

Mr D L Sinclair Director