Company Registration No. 14245915 (England and Wales)
LYSTER GRILLET & HARDING LIMITED
Unaudited accounts
for the year ended 31 October 2025
LYSTER GRILLET & HARDING LIMITED
Unaudited accounts
Contents
LYSTER GRILLET & HARDING LIMITED
Company Information
for the year ended 31 October 2025
Company Number
14245915 (England and Wales)
Registered Office
Suite 5, Middle Court
Copley Hill Farm Business Park
Cambridge Road, Babraham
Cambridge
Cambridgeshire
CB22 3GN
England
LYSTER GRILLET & HARDING LIMITED
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
23,614
79,503
Creditors: amounts falling due within one year
(9,267)
(34,286)
Net current assets
14,347
45,217
Total assets less current liabilities
14,347
45,217
Creditors: amounts falling due after more than one year
44,737
(8,287)
Called up share capital
2
2
Profit and loss account
59,082
36,928
Shareholders' funds
59,084
36,930
For the year ending 31 October 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 10 December 2025 and were signed on its behalf by
David Carmichael
Director
Company Registration No. 14245915
LYSTER GRILLET & HARDING LIMITED
Notes to the Accounts
for the year ended 31 October 2025
LYSTER GRILLET & HARDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14245915. The registered office is Suite 5, Middle Court, Copley Hill Farm Business Park, Cambridge Road, Babraham, Cambridge, Cambridgeshire, CB22 3GN, England.
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.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,506
14,146
5
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
(44,737)
8,287
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).