Company Registration No. 02626149 (England and Wales)
Lynwood Professional Services Limited
Unaudited accounts
for the year ended 31 March 2025
Lynwood Professional Services Limited
Unaudited accounts
Contents
Lynwood Professional Services Limited
Company Information
for the year ended 31 March 2025
Directors
David Humble
Margaret Humble
Company Number
02626149 (England and Wales)
Registered Office
71 CARNABY ROAD
DARLINGTON
DURHAM
DL1 4NR
Accountants
Lynwood Professional Services Ltd
71 Carnaby Road
Darlington
Durham
DL1 4NR
Lynwood Professional Services Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,360
1,700
Cash at bank and in hand
9,286
4,387
Net current assets
6,948
7,913
Total assets less current liabilities
8,308
9,613
Creditors: amounts falling due after more than one year
(537)
(195)
Called up share capital
2
2
Profit and loss account
7,769
9,416
Shareholders' funds
7,771
9,418
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 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 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 of Directors and authorised for issue on 7 December 2025 and were signed on its behalf by
David Humble
Director
Company Registration No. 02626149
Lynwood Professional Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Lynwood Professional Services Limited is a private company, limited by shares, registered in England and Wales, registration number 02626149. The registered office is 71 CARNABY ROAD, DARLINGTON, DURHAM, DL1 4NR.
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.
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:
Other tangible fixed assets
20
4
Tangible fixed assets
Plant & machinery
Lynwood Professional Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
(2,938)
(768)
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).