1 October 2024 false No description of principal activity Taxfiler 2024.6 14386760 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14386760 2024-09-30 14386760 2024-10-01 2025-09-30 14386760 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 14386760 business:FilletedAccounts 2024-10-01 2025-09-30 14386760 2025-09-30 14386760 business:Director1 2024-10-01 2025-09-30 14386760 business:Director2 2024-10-01 2025-09-30 14386760 business:RegisteredOffice 2024-10-01 2025-09-30 14386760 2024-09-30 14386760 core:WithinOneYear 2025-09-30 14386760 core:WithinOneYear 2024-09-30 14386760 core:AfterOneYear 2025-09-30 14386760 core:AfterOneYear 2024-09-30 14386760 core:SharePremium core:PreviouslyStatedAmount 2025-09-30 14386760 core:SharePremium core:PreviouslyStatedAmount 2024-09-30 14386760 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 14386760 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 14386760 core:PreviouslyStatedAmount 2025-09-30 14386760 core:PreviouslyStatedAmount 2024-09-30 14386760 business:SmallEntities 2024-10-01 2025-09-30 14386760 countries:EnglandWales 2024-10-01 2025-09-30 14386760 core:MotorVehicles 2024-10-01 2025-09-30 14386760 core:ComputerEquipment 2024-10-01 2025-09-30 14386760 core:MotorVehicles 2024-09-30 14386760 core:FurnitureFittings 2024-09-30 14386760 core:FurnitureFittings 2024-10-01 2025-09-30 14386760 core:MotorVehicles 2025-09-30 14386760 core:FurnitureFittings 2025-09-30 14386760 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14386760 (England and Wales)
MALIN+LYNN LTD Unaudited accounts for the year ended 30 September 2025
MALIN+LYNN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MALIN+LYNN LTD Company Information for the year ended 30 September 2025
Directors
Peter Lynn Chelsie Malin
Company Number
14386760 (England and Wales)
Registered Office
137 HARTINGTON ROAD LONDON SW8 2EY ENGLAND
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
- 3 -
MALIN+LYNN LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
57,683
24,024
Current assets
Debtors
5
51,660
5,400
Cash at bank and in hand
93,179
29,486
144,839
34,886
Creditors: amounts falling due within one year
6
(174,564)
(42,626)
Net current liabilities
(29,725)
(7,740)
Total assets less current liabilities
27,958
16,284
Creditors: amounts falling due after more than one year
7
(37,581)
(15,003)
Net (liabilities)/assets
(9,623)
1,281
Capital and reserves
Share premium
100
100
Profit and loss account
(9,723)
1,181
Shareholders' funds
(9,623)
1,281
For the year ending 30 September 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 16 April 2026 and were signed on its behalf by
Peter Lynn Director Company Registration No. 14386760
- 4 -
MALIN+LYNN LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MALIN+LYNN LTD is a private company, limited by shares, registered in England and Wales, registration number 14386760. The registered office is 137 HARTINGTON ROAD, LONDON, SW8 2EY, 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:
Motor vehicles
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
29,990
1,032
31,022
Additions
41,141
274
41,415
At 30 September 2025
71,131
1,306
72,437
Depreciation
At 1 October 2024
6,998
-
6,998
Charge for the year
7,498
258
7,756
At 30 September 2025
14,496
258
14,754
Net book value
At 30 September 2025
56,635
1,048
57,683
At 30 September 2024
22,992
1,032
24,024
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
51,660
5,400
- 5 -
MALIN+LYNN LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
23,289
10,499
Trade creditors
23,626
947
Taxes and social security
65,603
15,377
Other creditors
2,158
939
Loans from directors
59,888
14,864
174,564
42,626
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
37,581
25,003
Loans from directors
-
(10,000)
37,581
15,003
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 6 -