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# LYONS BROTHERS LIMITED

## Company Registration Number:
NI606468 (Northern Ireland)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# LYONS BROTHERS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Notes |

# LYONS BROTHERS LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,445 | 1,806
Total fixed assets: |  | 1,445 | 1,806
Current assets
Stocks: |  | 198,428 | 115,603
Debtors: | 4 | 51,875 | 0
Cash at bank and in hand: |  | 248,954 | 478,368
Total current assets: |  | 499,257 | 593,971
Creditors: amounts falling due within one year: | 5 | (94,388) | (172,544)
Net current assets (liabilities): |  | 404,869 | 421,427
Total assets less current liabilities: |  | 406,314 | 423,233
Creditors: amounts falling due after more than one year: | 6 | (8,406) | (85,266)
Provision for liabilities: |  | (313) | (410)
Total net assets (liabilities): |  | 397,595 | 337,557
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 397,495 | 337,457
Shareholders funds: |  | 397,595 | 337,557

The notes form part of these financial statements

# LYONS BROTHERS LIMITED

## Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 October 2025
and signed on behalf of the board by:

Name: Adam Lyons
Status: Director

The notes form part of these financial statements

# LYONS BROTHERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# LYONS BROTHERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2

# LYONS BROTHERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 7,798
At 31 March 2025 | 7,798
Depreciation |
At 01 April 2024 | 5,992
Charge for year | 361
At 31 March 2025 | 6,353
Net book value |
At 31 March 2025 | 1,445
At 31 March 2024 | 1,806

# LYONS BROTHERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Debtors due after more than one year: | 0 | 0

# LYONS BROTHERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Creditors: amounts falling due within one year note

Trade Creditors 36,345 Corp Tax 16,820 Other Creditors 41,223

# LYONS BROTHERS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Creditors: amounts falling due after more than one year note

Other Creditors 8,406