LYNDHURST LIMITED

Company Registration Number:
04705025 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LYNDHURST LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LYNDHURST LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Suresh Mahadeo
Kavish Mahadeo
Secretary: Swaraj Mahadeo
Registered office: Lyndhurst Ltd
Orrell Lane
Liverpool
L9 8BX
Company Registration Number: 04705025 (England and Wales)

LYNDHURST LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the Company is that of providing residential healthcare and other care facilities.

Political and charitable donations

None

Company policy on the employment of disabled persons

Equal opportunity and equal rights

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Suresh Mahadeo
Kavish Mahadeo

Secretary
Swaraj Mahadeo

This report was approved by the board of directors on 20 November 2025
And Signed On Behalf Of The Board By:

Name: Suresh Mahadeo
Status: Director

LYNDHURST LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 558,261 634,992
Cost of Materials ( 395,260 ) ( 301,883 )
Staff Costs ( 36,170 ) ( 66,475 )
Depreciation and Writeoffs ( 3,426 ) ( 3,219 )
Other charges ( 121,017 ) ( 260,315 )
Tax on Profit ( 1,105 ) ( 1,150 )
Profit or (Loss) for Period 1,283 1,950

LYNDHURST LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 460,453 463,050
Current assets: 598 13,485
Creditors: amounts falling due within one year: ( 386,868 ) ( 403,635 )
Net current assets (liabilities): ( 386,270 ) ( 390,150 )
Total assets less current liabilities: 74,183 72,900
Total net assets (liabilities): 74,183 72,900
Capital and reserves: 74,183 72,900

LYNDHURST LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2025
And Signed On Behalf Of The Board By:

Name: Suresh Mahadeo
Status: Director

The notes form part of these financial statements

LYNDHURST LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 10

LYNDHURST LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No