Company Registration No. 07211588 (England and Wales)
D LYNCH HGV REPAIRS LIMITED
Unaudited accounts
for the year ended 30 April 2025
D LYNCH HGV REPAIRS LIMITED
Unaudited accounts
Contents
D LYNCH HGV REPAIRS LIMITED
Company Information
for the year ended 30 April 2025
Company Number
07211588 (England and Wales)
Registered Office
21A DUDDEN HILL LANE
LONDON
NW10 2ET
Accountants
M A Associates
21a Dudden Hill Lane
London
NW10 2ET
D LYNCH HGV REPAIRS LIMITED
Statement of financial position
as at 30 April 2025
Tangible assets
17,098
10,123
Cash at bank and in hand
1,959
1,130
Creditors: amounts falling due within one year
(6,391)
(2,754)
Net current assets
1,323
4,026
Total assets less current liabilities
18,421
14,149
Creditors: amounts falling due after more than one year
(12,178)
(14,232)
Net assets/(liabilities)
6,243
(83)
Called up share capital
1
1
Profit and loss account
6,242
(84)
Shareholders' funds
6,243
(83)
For the year ending 30 April 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2025 and were signed on its behalf by
D Lynch
Director
Company Registration No. 07211588
D LYNCH HGV REPAIRS LIMITED
Notes to the Accounts
for the year ended 30 April 2025
D LYNCH HGV REPAIRS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07211588. The registered office is 21A DUDDEN HILL LANE, LONDON, NW10 2ET.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2024
21,117
10,000
31,117
At 30 April 2025
21,117
19,000
40,117
At 1 May 2024
12,672
8,322
20,994
Charge for the year
1,689
336
2,025
At 30 April 2025
14,361
8,658
23,019
At 30 April 2025
6,756
10,342
17,098
At 30 April 2024
8,445
1,678
10,123
Amounts falling due after more than one year
D LYNCH HGV REPAIRS LIMITED
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,407
347
Other creditors
4,650
2,082
Loans from directors
334
325
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).