Lyne Place Management Limited 00950970 true 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is the holding of the freehold property Lyne Place Manor. Digita Accounts Production Advanced 6.30.9574.0 true N Sharma P J Champken S Huang C D Smith J M Steele M Mawle S F Desrivieres O Potapova S B Key S S Sehmi Heritage Management Ltd 00950970 2024-10-01 2025-09-30 00950970 2025-09-30 00950970 core:ShareCapital 2025-09-30 00950970 core:FurnitureFittingsToolsEquipment 2025-09-30 00950970 core:LandBuildings 2025-09-30 00950970 bus:FRS102 2024-10-01 2025-09-30 00950970 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 00950970 bus:FullAccounts 2024-10-01 2025-09-30 00950970 bus:RegisteredOffice 2024-10-01 2025-09-30 00950970 bus:CompanySecretary1 2024-10-01 2025-09-30 00950970 bus:Director15 2024-10-01 2025-09-30 00950970 bus:Director16 2024-10-01 2025-09-30 00950970 bus:Director18 2024-10-01 2025-09-30 00950970 bus:Director19 2024-10-01 2025-09-30 00950970 bus:Director2 2024-10-01 2025-09-30 00950970 bus:Director21 2024-10-01 2025-09-30 00950970 bus:Director6 2024-10-01 2025-09-30 00950970 bus:Director7 2024-10-01 2025-09-30 00950970 bus:Director8 2024-10-01 2025-09-30 00950970 bus:Director9 2024-10-01 2025-09-30 00950970 bus:EntityHasNeverTraded 2024-10-01 2025-09-30 00950970 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 00950970 core:PlantMachinery 2024-10-01 2025-09-30 00950970 countries:EnglandWales 2024-10-01 2025-09-30 00950970 2024-09-30 00950970 core:FurnitureFittingsToolsEquipment 2024-09-30 00950970 core:LandBuildings 2024-09-30 00950970 2023-10-01 2024-09-30 00950970 2024-09-30 00950970 core:ShareCapital 2024-09-30 00950970 core:FurnitureFittingsToolsEquipment 2024-09-30 00950970 core:LandBuildings 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 00950970

Lyne Place Management Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2025

Lyne Place Management Limited

(Registration number: 00950970)
Statement of Financial Position as at 30 September 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 12,600 | 12,600
Capital and reserves |  |  |
Called up share capital |  | 12,600 | 12,600
Shareholders' funds |  | 12,600 | 12,600

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 4 March 2026 and signed on its behalf by:

......................................... M Mawle Director

Lyne Place Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: Heritage Management Ltd, Paxton House Waterhouse Lane, Kingswood, Tadworth, Surrey, KT20 6EJ,

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Service charges

The company is responsible for the management of Lyne Place Manor and collects service charges from lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987. Transactions relating to the management of the property are reported separately to the lessees and are excluded from the company's financial statements.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and machinery | 25% reducing balance

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

Lyne Place Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

4 | Tangible assets

| Land and buildings £ | Furniture, fittings and equipment £ | Total £
Cost or valuation
At 1 October 2024 | 12,500 | 1,500 | 14,000
At 30 September 2025 | 12,500 | 1,500 | 14,000
Depreciation
At 1 October 2024 | - | 1,400 | 1,400
At 30 September 2025 | - | 1,400 | 1,400
Carrying amount
At 30 September 2025 | 12,500 | 100 | 12,600
At 30 September 2024 | 12,500 | 100 | 12,600