| Lynden Properties (UK) Limited |
| Registered Number:01734790 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Lynden Properties (UK) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Lynden Properties (UK) Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
28
28
2
28
28
260,569
260,569
3
| Trade and other receivables |
51,605
67,080
4
66,923
| Cash and cash equivalents |
71,358
399,007
379,097
| Trade and other payables: amounts falling due within one |
| year |
(302,357)
(325,553)
5
76,740
73,454
Net current assets
| Total assets less current liabilities |
73,482
76,768
| Trade and other payables: amounts falling due after more |
| than one year |
(150,000)
(150,000)
6
(76,518)
Net liabilities
(73,232)
4
4
(76,522)
(73,236)
(76,518)
(73,232)
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Denis Dimond Rawlins Director |
| These financial statements were approved and authorised for issue by the Board on 28 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Lynden Properties (UK) Limited
Notes to the Financial Statements
Statutory Information
| Lynden Properties (UK) Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 01734790. |
Wessex House
66 High Street
Honiton
Devon
EX14 1PD
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Furniture and Fittings
Inventories
| Inventories are value at the lower of cost and net realisable value. Cost includes all direct costs and an appropriate proprtion of fixed and variable overheads. |
| 2. Property, plant and equipment |
830
830
| Provision for depreciation and impairment |
802
802
28
28
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For the year ended 31 March 2025
Lynden Properties (UK) Limited
Notes to the Financial Statements Continued
2024
2025
260,569
260,569
| 4. Trade and other receivables |
2024
2025
1,242
1,341
65,838
50,264
51,605
67,080
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
1
-
| Accruals and deferred income |
22,300
23,955
303,252
278,402
325,553
302,357
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
150,000
150,000
| 7. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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