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# LYNEDOCH AND SCOTT LIMITED

## Company Registration Number:
09893402 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# LYNEDOCH AND SCOTT LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

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

# LYNEDOCH AND SCOTT LIMITED

## Company Information

for the Period Ended 30 November 2025

Director: |  | Robin Simon
Secretary: |  | Robin Simon
Registered office: |  | Farthings Farthings Church Road Kings Lynn Norfolk GBR PE33 9GF
Company Registration Number: |  | 09893402 (England and Wales)

# LYNEDOCH AND SCOTT LIMITED

## Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal Activities

Property rental and investment

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
Robin Simon

Secretary
Robin Simon

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: Robin Simon
Status: Director

# LYNEDOCH AND SCOTT LIMITED

## Profit and Loss Account

for the Period Ended 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 16,785 | 3,250
Cost of Materials | ( 7,598 ) | ( 6,233 )
Profit or (Loss) for Period | 9,187 | ( 2,983 )

# LYNEDOCH AND SCOTT LIMITED

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 |
Fixed Assets: | 202,410 | 202,410
Current assets: | 19 | 56
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 19 | 56
Total assets less current liabilities: | 202,429 | 202,466
Creditors: amounts falling due after more than one year: | ( 135,333 ) | ( 145,512 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 67,096 | 56,954
Capital and reserves: | 67,096 | 56,954

# LYNEDOCH AND SCOTT LIMITED

## Balance sheet continued

For the year ending 30 November 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 9 January 2026
And Signed On Behalf Of The Board By:

Name: Robin Simon
Status: Director

The notes form part of these financial statements

# LYNEDOCH AND SCOTT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 0

# LYNEDOCH AND SCOTT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No