1 December 2024 false No description of principal activity Taxfiler 2024.6 SC751629 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC751629 2024-11-30 SC751629 2024-12-01 2025-11-30 SC751629 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC751629 business:FilletedAccounts 2024-12-01 2025-11-30 SC751629 2025-11-30 SC751629 business:Director1 2024-12-01 2025-11-30 SC751629 business:Director2 2024-12-01 2025-11-30 SC751629 business:RegisteredOffice 2024-12-01 2025-11-30 SC751629 2024-11-30 SC751629 core:WithinOneYear 2025-11-30 SC751629 core:WithinOneYear 2024-11-30 SC751629 core:AfterOneYear 2025-11-30 SC751629 core:AfterOneYear 2024-11-30 SC751629 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 SC751629 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 SC751629 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 SC751629 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 SC751629 core:PreviouslyStatedAmount 2025-11-30 SC751629 core:PreviouslyStatedAmount 2024-11-30 SC751629 business:SmallEntities 2024-12-01 2025-11-30 SC751629 countries:Scotland 2024-12-01 2025-11-30 SC751629 core:LandBuildings 2024-12-01 2025-11-30 SC751629 core:MotorVehicles 2024-12-01 2025-11-30 SC751629 core:FurnitureFittings 2024-12-01 2025-11-30 SC751629 core:LandBuildings 2024-11-30 SC751629 core:MotorVehicles 2024-11-30 SC751629 core:FurnitureFittings 2024-11-30 SC751629 core:LandBuildings 2025-11-30 SC751629 core:MotorVehicles 2025-11-30 SC751629 core:FurnitureFittings 2025-11-30 SC751629 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC751629 (Scotland)
Lynton Lodges Limited Unaudited accounts for the year ended 30 November 2025
Lynton Lodges Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lynton Lodges Limited Company Information for the year ended 30 November 2025
Directors
Reece Morrison Reece Lynton Morrison
Company Number
SC751629 (Scotland)
Registered Office
19 PARKLAND PLACE TAIN IV20 1XT SCOTLAND
Accountants
Kerry Mackinnon Signature Accounting Solutions Ltd 93 Suilven Way Inverness Highland IV3 8PE
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Lynton Lodges Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
58,089
80,287
Current assets
Debtors
5
5,296
-
Cash at bank and in hand
16,675
-
21,971
-
Creditors: amounts falling due within one year
6
(450)
(4,281)
Net current assets/(liabilities)
21,521
(4,281)
Total assets less current liabilities
79,610
76,006
Creditors: amounts falling due after more than one year
7
(88,446)
(83,996)
Net liabilities
(8,836)
(7,990)
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
(8,835)
(7,989)
Shareholders' funds
(8,836)
(7,990)
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 23 February 2026 and were signed on its behalf by
Reece Morrison Director Company Registration No. SC751629
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Lynton Lodges Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Lynton Lodges Limited is a private company, limited by shares, registered in Scotland, registration number SC751629. The registered office is 19 PARKLAND PLACE, TAIN, IV20 1XT, SCOTLAND.
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:
Land & buildings
10 year reducing balance
Motor vehicles
5 year straight line
Fixtures & fittings
3 years straight line
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
80,600
11,442
2,643
94,685
Additions
-
-
1,819
1,819
Disposals
(16,434)
-
-
(16,434)
At 30 November 2025
64,166
11,442
4,462
80,070
Depreciation
At 1 December 2024
10,825
2,288
1,285
14,398
Charge for the year
5,334
2,288
1,795
9,417
On disposals
(1,834)
-
-
(1,834)
At 30 November 2025
14,325
4,576
3,080
21,981
Net book value
At 30 November 2025
49,841
6,866
1,382
58,089
At 30 November 2024
69,775
9,154
1,358
80,287
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Lynton Lodges Limited Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
5,296
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
1,483
Obligations under finance leases and hire purchase contracts
-
2,348
Accruals
450
450
450
4,281
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
16,500
Obligations under finance leases and hire purchase contracts
-
4,978
Loans from directors
88,446
62,518
88,446
83,996
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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