1 June 2024 false No description of principal activity Taxfiler 2024.6 14111710 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14111710 2024-05-31 14111710 2024-06-01 2025-05-31 14111710 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14111710 business:AbridgedAccounts 2024-06-01 2025-05-31 14111710 2025-05-31 14111710 2024-05-31 14111710 core:WithinOneYear 2025-05-31 14111710 core:WithinOneYear 2024-05-31 14111710 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 14111710 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 14111710 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 14111710 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 14111710 core:PreviouslyStatedAmount 2025-05-31 14111710 core:PreviouslyStatedAmount 2024-05-31 14111710 business:SmallEntities 2024-06-01 2025-05-31 14111710 business:Director1 2024-06-01 2025-05-31 14111710 countries:EnglandWales 2024-06-01 2025-05-31 14111710 business:RegisteredOffice 2024-06-01 2025-05-31 14111710 core:ComputerEquipment 2024-06-01 2025-05-31 14111710 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14111710 (England and Wales)
Lyndon-skeggs Consulting Limited Unaudited accounts for the year ended 31 May 2025
Lyndon-skeggs Consulting Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
321
Current assets
Debtors
50,503
-
Investments
147,080
140,001
Cash at bank and in hand
147,086
29,998
344,669
169,999
Creditors: amounts falling due within one year
(61,732)
(8,797)
Net current assets
282,937
161,202
Total assets less current liabilities
282,937
161,523
Provisions for liabilities
Deferred tax
-
(81)
Net assets
282,937
161,442
Capital and reserves
Called up share capital
2
2
Profit and loss account
282,935
161,440
Shareholders' funds
282,937
161,442
For the year ending 31 May 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 January 2026 and were signed on its behalf by
Tessa Lyndon-Skeggs Director Company Registration No. 14111710
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Lyndon-skeggs Consulting Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Lyndon-skeggs Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 14111710. The registered office is 36 Hammer Lane, Haslemere, Surrey, GU27 3QX, 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.
3
Accounting policies
These financial statements for the year ended 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
Computer Equipment
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 June 2024
965
At 31 May 2025
965
Depreciation
At 1 June 2024
644
Charge for the year
321
At 31 May 2025
965
Net book value
At 31 May 2025
-
At 31 May 2024
321
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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