Company Registration No. 07316818 (England and Wales)
Lyster Contracts Limited
Unaudited accounts
for the year ended 30 June 2025
Lyster Contracts Limited
Unaudited accounts
Contents
Lyster Contracts Limited
Company Information
for the year ended 30 June 2025
Directors
Anthony Evans
Anthony Evans
Company Number
07316818 (England and Wales)
Registered Office
Woolaway Bungalow
Guiting Power
Cheltenham
GL54 5UX
United Kingdom
Accountants
LRJ Accountancy Services Limited
Luckett Cottage
High Street
Longborough
Moreton in Marsh
GL56 0QE
Lyster Contracts Limited
Statement of financial position
as at 30 June 2025
Tangible assets
36,222
45,453
Cash at bank and in hand
2,045
1,839
Creditors: amounts falling due within one year
(12,202)
(12,845)
Net current (liabilities)/assets
(781)
29,396
Total assets less current liabilities
35,441
74,849
Creditors: amounts falling due after more than one year
(14,836)
(14,396)
Called up share capital
250
250
Profit and loss account
20,355
60,203
Shareholders' funds
20,605
60,453
For the year ending 30 June 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 19 September 2025 and were signed on its behalf by
Anthony Evans
Director
Company Registration No. 07316818
Lyster Contracts Limited
Notes to the Accounts
for the year ended 30 June 2025
Lyster Contracts Limited is a private company, limited by shares, registered in England and Wales, registration number 07316818. The registered office is Woolaway Bungalow, Guiting Power, Cheltenham, GL54 5UX, United Kingdom.
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:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
101,886
2,700
1,706
106,292
At 30 June 2025
102,736
2,700
1,706
107,142
At 1 July 2024
58,458
675
1,706
60,839
Charge for the year
9,575
506
-
10,081
At 30 June 2025
68,033
1,181
1,706
70,920
At 30 June 2025
34,703
1,519
-
36,222
At 30 June 2024
43,428
2,025
-
45,453
Lyster Contracts Limited
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Other debtors
9,376
11,890
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,993
11,092
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).