LYNCHCO LIMITED


Directors	Daniel Matthew Lynch
	Keisha Faye Lynch


Registered Address	22b Highgate West Hill
	London
	N6 6NP


Registered Number	10223335 (England and Wales)

Balance Sheet as at
30 June 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		31,329		28,973
			31,329		28,973
Current assets
Debtors	4	146,321		76,678
Cash at bank and on hand		61,636		71,768
		207,957		148,446
Creditors amounts falling due within one year	5	(71,849)		(44,832)
Net current assets (liabilities)			136,108		103,614
Total assets less current liabilities			167,437		132,587
Creditors amounts falling due after one year	6		-		(5,253)
Net assets			167,437		127,334
Capital and reserves
Called up share capital			2		2
Revaluation reserve			7,484		-
Profit and loss account			159,951		127,332
Shareholders' funds			167,437		127,334

The company was entitled to exemption from audit for this reporting period 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.
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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 6 November 2025, and are signed on its behalf by:

Daniel Matthew Lynch
Director

Keisha Faye Lynch
Director

Registered Company No. 10223335

LYNCHCO LIMITED

Notes to the Financial Statements
for the year ended 30 June 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Going concern
	At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Defined contribution pension plan
	The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.

Defined contribution pension plan

The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is not provided on land and buildings. Depreciation is provided on all other tangible fixed assets as follows:


	Reducing balance (%)	Straight line (years)
Vehicles	25	-
Office Equipment	-	3

	Investments
	Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	5		4

3.	Tangible fixed assets

	Land & buildings	Vehicles	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 July 24	24,370	-	12,612	36,982
Additions	-	2,980	2,604	5,584
Disposals	-	-	(1,178)	(1,178)
At 30 June 25	24,370	2,980	14,038	41,388
Depreciation and impairment
At 01 July 24	-	-	8,009	8,009
Charge for year	-	745	2,483	3,228
On disposals	-	-	(1,178)	(1,178)
At 30 June 25	-	745	9,314	10,059
Net book value
At 30 June 25	24,370	2,235	4,724	31,329
At 30 June 24	24,370	-	4,603	28,973

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	107,098	52,057
Amounts owed by associates and joint ventures / participating interests	11,331	15,056
Other debtors	5,293	5,581
Prepayments and accrued income	22,599	3,984
Total	146,321	76,678

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	9	-
Bank borrowings and overdrafts	5,253	5,123
Taxation and social security	46,230	38,084
Accrued liabilities and deferred income	20,357	1,625
Total	71,849	44,832


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	-	5,253
Total	-	5,253

7.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
Daniel Matthew Lynch	8,179	316	0	8,495
Interest free loan
Keisha Faye Lynch	6,876	0	4,041	2,835
Interest free loan
	15,055	316	4,041	11,330