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REGISTERED NUMBER: 07385098 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Lyndon House Surbiton Limited

Lyndon House Surbiton Limited (Registered number: 07385098)

Contents of the Financial Statements

for the Year Ended 30 September 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Lyndon House Surbiton Limited

Company Information

for the Year Ended 30 September 2025

| DIRECTOR: | L Tarratt

| REGISTERED OFFICE: | 338 Hook Road

| Chessington

| Surrey

| KT9 1NU

| REGISTERED NUMBER: | 07385098 (England and Wales)

Lyndon House Surbiton Limited (Registered number: 07385098)

Balance Sheet

30 September 2025

| 30.9.25 |  | 30.9.24

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,106 |  | 1,106 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,106 |  | 1,106 |  |

CAPITAL AND RESERVES

Called up share capital | 5 | 14 |  | 14 |  |

Other reserves | 6 | 1,092 |  | 1,092 |  |

SHAREHOLDERS' FUNDS | 1,106 |  | 1,106 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 October 2025 and were signed by:

L Tarratt - Director

Lyndon House Surbiton Limited (Registered number: 07385098)

Notes to the Financial Statements

for the Year Ended 30 September 2025

1. | STATUTORY INFORMATION

| Lyndon House Surbiton Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The company was dormant throughout the current year and previous year.

2. | ACCOUNTING POLICIES

| Accounting policy for service charges

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Accounting policy for service charges

| The company is responsible for the management of Lyndon House, 6 Berrylands, Surbiton, Surrey and via it's managing agents collects service charges from lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987. Transactions relating to the management of the property are reported separately to the lessees and are excluded from the company's financial statements

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | TANGIBLE FIXED ASSETS

| Land and

| buildings

£ |

| COST

| At 1 October 2024

| and 30 September 2025 | 1,106 |  |

| NET BOOK VALUE

| At 30 September 2025 | 1,106 |  |

| At 30 September 2024 | 1,106 |  |

| This relates to the legal costs and fees arising on the acquisition of the Freehold Interest in Lyndon House, 6 Berryland, Surbiton, Surrey KT5 8JE held under Title Number SGL27203 which was transferred for £1 from the receiver of Bosco Investments Limited on 4th November 2010.

Lyndon House Surbiton Limited (Registered number: 07385098)

Notes to the Financial Statements - continued

for the Year Ended 30 September 2025

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.9.25 |  | 30.9.24

| value: | £ | £ |

| 14 | Ordinary | £1 | 14 |  | 14 |  |

6. | RESERVES

| Retained |  | Other |

| earnings |  | reserves |  | Totals

£ | £ | £ |

| At 1 October 2024 | - |  | 1,092 |  | 1,092 |  |

| Profit for the year | - | - |

| At 30 September 2025 | - |  | 1,092 |  | 1,092 |  |

| The other reserves relate to the contributions made by the shareholders to the costs of acquisition of the freehold less company formation fees written off.

7. | RELATED PARTY DISCLOSURES

| In common with other members, each director is a lessee of Lyndon House and a contributor to the running costs of the company and the common parts of the property.

8. | ULTIMATE CONTROLLING PARTY

| There is no ultimate controlling party.