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Company Registration No. 15154606 (England and Wales)
L J TYSON LTD Unaudited accounts for the year ended 31 March 2025
L J TYSON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L J TYSON LTD Company Information for the year ended 31 March 2025
Director
Lewis James Tyson
Company Number
15154606 (England and Wales)
Registered Office
HIGH LEA PICA WORKINGTON CA14 4PZ UNITED KINGDOM
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L J TYSON LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
170
-
Current assets
Debtors
5
4,237
-
Cash at bank and in hand
9,791
4,387
14,028
4,387
Creditors: amounts falling due within one year
6
(7,735)
(2,902)
Net current assets
6,293
1,485
Net assets
6,463
1,485
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,363
1,385
Shareholders' funds
6,463
1,485
For the year ending 31 March 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 18 November 2025 and were signed on its behalf by
Lewis James Tyson Director Company Registration No. 15154606
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L J TYSON LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
L J TYSON LTD is a private company, limited by shares, registered in England and Wales, registration number 15154606. The registered office is HIGH LEA, PICA, WORKINGTON, CA14 4PZ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
-
Additions
213
At 31 March 2025
213
Depreciation
Charge for the year
43
At 31 March 2025
43
Net book value
At 31 March 2025
170
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
4,237
-
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L J TYSON LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,731
2,899
Loans from directors
4
3
7,735
2,902
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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