2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-10-28 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 16046475 2024-10-28 2025-10-31 16046475 2025-10-31 16046475 2024-10-27 16046475 bus:Director1 2024-10-28 2025-10-31 16046475 core:WithinOneYear 2025-10-31 16046475 core:AfterOneYear 2025-10-31 16046475 bus:Micro-entities 2024-10-28 2025-10-31 16046475 bus:AuditExemptWithAccountantsReport 2024-10-28 2025-10-31 16046475 bus:SmallCompaniesRegimeForAccounts 2024-10-28 2025-10-31 16046475 bus:PrivateLimitedCompanyLtd 2024-10-28 2025-10-31 16046475 bus:FullAccounts 2024-10-28 2025-10-31
COMPANY REGISTRATION NUMBER: 16046475

Lydon Land and Water Ltd

Unaudited financial statements

31 October 2025

Lydon Land and Water Ltd

Statement of financial position

31 October 2025

| 31 Oct 25
| £ | £
Fixed assets |  | 50,418
|  | -------

Current assets | 39,956 |
Prepayments and accrued income | 300 |
| ------- |
|  | 40,256

Creditors: amounts falling due within one year |  | ( 26,567)
|  | -------
Net current assets |  | 13,689
|  | -------
Total assets less current liabilities |  | 64,107

Creditors: amounts falling due after more than one year |  | ( 27,149)

Accruals and deferred income |  | ( 2,100)
|  | -------
|  | 34,858
|  | -------

Capital and reserves |  | 34,858
|  | -------

Notes to the financial statements
1. Employee numbers
The average number of employees during the period was 2 .
2. Director's advances, credits and guarantees
Included within debtors at the year end is an interest free directors loan account of £5,074. The maximum overdrawn balance during the year was £23,096. Interest of £190 was charged at the official rate.
3. Other financial commitments
Included within other creditors due within one year is a balance of £7,883 secured against assets to which they relate.
For the period ending 31 October 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 February 2026 , and are signed on behalf of the board by:

J Day |
Director |

Company registration number: 16046475
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bruffs Lodge, High Street, Downham Market, Norfolk, PE38 0BL, United Kingdom.