LYE SERVICE LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05050949

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		900,000

			-		900,000
CURRENT ASSETS
Debtors	5	300		-

		300		-
NET CURRENT ASSETS (LIABILITIES)			300		-

TOTAL ASSETS LESS CURRENT LIABILITIES			300		900,000

Creditors: Amounts Falling Due After More Than One Year	6		-		(899,700 )

NET ASSETS			300		300

CAPITAL AND RESERVES
Called up share capital	7		300		300

SHAREHOLDERS' FUNDS			300		300

Page 1

Page 2

LYE SERVICE LIMITED

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Subramaniam Nanthakumar

Director

13/01/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

LYE SERVICE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05050949 . The registered office is 54 Abinger Avenue, Sutton, Surrey, SM2 7LW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	-
Fixtures & Fittings	-

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 August 2024	900,000
Disposals	(900,000 )

As at 31 July 2025	-

Net Book Value
As at 31 July 2025	-

As at 1 August 2024	900,000

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	300	-

Page 3

Page 4

LYE SERVICE LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Amounts owed to parent undertaking	-	899,700

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	300	300