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# LYDIA GRAHAM LIMITED

## Company Registration Number:
09193299 (England and Wales)

## Unaudited abridged accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# LYDIA GRAHAM LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# LYDIA GRAHAM LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | Lydia Rowley
Registered office: |  | 109 Dawlish Road London England E10 6QW
Company Registration Number: |  | 09193299 (England and Wales)

# LYDIA GRAHAM LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 585 | 781
Total fixed assets: |  | 585 | 781
Current assets
Debtors: |  | 2,423 | 5,782
Cash at bank and in hand: |  | 13,099 | 6,149
Total current assets: |  | 15,522 | 11,931
Creditors: amounts falling due within one year: |  | ( 15,877 ) | ( 4,446 )
Net current assets (liabilities): |  | ( 355 ) | 7,485
Total assets less current liabilities: |  | 230 | 8,266
Total net assets (liabilities): |  | 230 | 8,266

The notes form part of these financial statements

# LYDIA GRAHAM LIMITED

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 130 | 8,166
Shareholders funds: |  | 230 | 8,266

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: Lydia Rowley
Status: Director

The notes form part of these financial statements

# LYDIA GRAHAM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# LYDIA GRAHAM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# LYDIA GRAHAM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# LYDIA GRAHAM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 September 2024 | 6,000
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 August 2025 | 6,000
Depreciation |
At 01 September 2024 | 5,219
Charge for year | 196
On disposals | -
Other adjustments | -
At 31 August 2025 | 5,415
Net book value |
At 31 August 2025 | 585
At 31 August 2024 | 781