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Company Registration No. 11472445 (England and Wales)
LYNCHPIN CONSULTING LIMITED Unaudited accounts for the year ended 30 June 2025
LYNCHPIN CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LYNCHPIN CONSULTING LIMITED Company Information for the year ended 30 June 2025
Director
GABB, Jason Michael
Company Number
11472445 (England and Wales)
Registered Office
Longfrey Cottage Dorking Road Chilworth Guildford Surrey GU4 8RH England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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LYNCHPIN CONSULTING LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
113
290
Current assets
Debtors
5
11,402
3,880
Cash at bank and in hand
6,526
16,342
17,928
20,222
Creditors: amounts falling due within one year
6
(16,945)
(10,842)
Net current assets
983
9,380
Net assets
1,096
9,670
Capital and reserves
Called up share capital
100
100
Profit and loss account
996
9,570
Shareholders' funds
1,096
9,670
For the year ending 30 June 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.
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 29 September 2025 and were signed on its behalf by
GABB, Jason Michael Director Company Registration No. 11472445
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LYNCHPIN CONSULTING LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
LYNCHPIN CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11472445. The registered office is Longfrey Cottage, Dorking Road, Chilworth, Guildford, Surrey, GU4 8RH, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
2,158
291
2,449
At 30 June 2025
2,158
291
2,449
Depreciation
At 1 July 2024
2,158
1
2,159
Charge for the year
-
177
177
At 30 June 2025
2,158
178
2,336
Net book value
At 30 June 2025
-
113
113
At 30 June 2024
-
290
290
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
11,302
3,780
Accrued income and prepayments
100
100
11,402
3,880
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LYNCHPIN CONSULTING LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,103
5,689
Trade creditors
4,113
300
Taxes and social security
7,293
6,846
Other creditors
2,807
840
Loans from directors
(1,371)
(5,256)
Accruals
-
2,423
16,945
10,842
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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