John Lydamore Ltd

Registered number: 09349678

	2025	2024
	£	£
Fixed assets	269	641

Current assets	9,777	4,826
Prepayments and accrued income	566	510
Creditors: Amounts Falling Due Within One Year	(9,103 )	(5,079 )

NET CURRENT ASSETS	1,240	257

TOTAL ASSETS LESS CURRENT LIABILITIES	1,509	898

Accruals and deferred income	(1,134 )	(894 )

NET ASSETS	375	4

CAPITAL AND RESERVES	375	4

Notes

1. General Information

John Lydamore Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09349678 . The registered office is 6a Castley Lane, Leathley, Leeds, West Yorkshire, LS21 2QB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr John Lydamore	2,042	-	2,042	-	-

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Lydamore

Director

5th December 2025