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# LYNNWOOD VEHICLE SERVICES LTD

## Company Registration Number:
08728325 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 1 February 2025

## End date: 31 January 2026

# LYNNWOOD VEHICLE SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# LYNNWOOD VEHICLE SERVICES LTD

## Profit And Loss Account

for the Period Ended 31 January 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 4,800,000 | 0
Cost of sales: | ( 2,100,000 ) |
Gross profit(or loss): | 2,700,000 | 0
Distribution costs: | ( 825,000 ) |
Administrative expenses: | ( 147,105 ) |
Operating profit(or loss): | 1,727,895 | 0
Profit(or loss) before tax: | 1,727,895 | 0
Profit(or loss) for the financial year: | 1,727,895 | 0

# LYNNWOOD VEHICLE SERVICES LTD

## Balance sheet

As at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 53,622 | 10,302
Total fixed assets: |  | 53,622 | 10,302
Current assets
Cash at bank and in hand: |  | 1,442,710 | 19,600
Total current assets: |  | 1,442,710 | 19,600
Creditors: amounts falling due within one year: | 4 | ( 77,031 ) | ( 17,052 )
Net current assets (liabilities): |  | 1,365,679 | 2,548
Total assets less current liabilities: |  | 1,419,301 | 12,850
Creditors: amounts falling due after more than one year: | 5 | ( 19,301 ) | ( 13,227 )
Total net assets (liabilities): |  | 1,400,000 | (377)
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 1,399,999 | (378 )
Total Shareholders' funds: |  | 1,400,000 | (377)

The notes form part of these financial statements

# LYNNWOOD VEHICLE SERVICES LTD

## Balance sheet statements

For the year ending 31 January 2026 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 February 2026
and signed on behalf of the board by:

Name: Mohammed Mahboob
Status: Director

The notes form part of these financial statements

# LYNNWOOD VEHICLE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# LYNNWOOD VEHICLE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 14 | 7

# LYNNWOOD VEHICLE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 February 2025 |  |  | 10,302 |  |  | 10,302
Additions |  |  | 43,320 |  |  | 43,320
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 January 2026 |  |  | 53,622 |  |  | 53,622
Depreciation |  |  |  |  |  |
At 1 February 2025 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 January 2026 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 January 2026 |  |  | 53,622 |  |  | 53,622
At 31 January 2025 |  |  | 10,302 |  |  | 10,302

# LYNNWOOD VEHICLE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Trade creditors | 77,031 | 17,052
Total | 77,031 | 17,052

# LYNNWOOD VEHICLE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 5. Creditors: amounts falling due after more than one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 19,301 | 13,227
Total | 19,301 | 13,227