J C Lynn Contracting Services Ltd

J C Lynn Contracting Services Ltd
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

J C Lynn Contracting Services Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	43,032	52,663
		43,032	52,663
Current assets
Debtors		9,081	2,688
Cash at bank and in hand		(1,989)	(2,304)
		7,092	384
Creditors: amount falling due within one year		(37,622)	(21,798)
Net current assets		(30,530)	(21,414)

Total assets less current liabilities		12,502	31,249
Creditors: amount falling due after more than one year		(3,170)	(20,463)
Net assets		9,332	10,786

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		9,331	10,785
Shareholders' funds		9,332	10,786

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 December 2025 and were signed by:

-------------------------------
James LYNN
Director

1

J C Lynn Contracting Services Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

J C Lynn Contracting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10615936, registration address 80 Shirley Drive, Heolgerrig, Merthyr Tydfil, Mid Glamorgan, CF48 1SF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Tangible fixed assets

Tangible fixed assets, 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:

Plant and Machinery

10% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 April 2024	81,760	81,760
Additions	4,886	4,886
Disposals	(9,497)	(9,497)
At 31 March 2025	77,149	77,149
Depreciation
At 01 April 2024	29,097	29,097
Charge for year	5,020	5,020
On disposals	-	-
At 31 March 2025	34,117	34,117
Net book values
Closing balance as at 31 March 2025	43,032	43,032
Opening balance as at 01 April 2024	52,663	52,663

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

2

Registered Number: 10615936
England and Wales
J C LYNN CONTRACTING SERVICES LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025