Lynwith Consulting Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10175142

Lynwith Consulting Limited

Filleted Unaudited Financial Statements

Year ended

29 April 2025

Lynwith Consulting Limited

Financial Statements

Year ended 29 April 2025

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

Lynwith Consulting Limited

Statement of Financial Position

29 April 2025

	2025		2024
Note	£	£	£	£

Current assets

Debtors	5	6,934	10,860
Cash at bank and in hand		39,365	16,797
		--------	--------
		46,299	27,657

Creditors: amounts falling due within one year	6	18,339		12,149
		--------		--------
Net current assets			27,960		15,508
			--------		--------
Total assets less current liabilities			27,960		15,508
			--------		--------

Capital and reserves

Called up share capital	100	100
Profit and loss account	27,860	15,408
	--------	--------
Shareholders funds	27,960	15,508
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 29 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 17 April 2026 , and are signed on behalf of the board by:

Mr S P Dowle
Director

Company registration number: 10175142

Lynwith Consulting Limited

Notes to the Financial Statements

Year ended 29 April 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 High Street, Branston, Lincoln, LN4 1NB.

2. Statement of compliance

These financial statements have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

(a) Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

(b) Going concern

The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the director has considered the effect of these matters on the company with the information available to it and does not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the director has prepared these financial statements on a going concern basis.

(c) Revenue recognition

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers. Revenue is recognised on completion of the work undertaken.

(d) Current & deferred tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

(e) Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

5. Debtors

	2025	2024
	£	£
Trade debtors	–	9,223
Other debtors	6,934	1,637
	-------	--------
	6,934	10,860
	-------	--------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	1,398	1,379
Corporation tax	16,941	10,770
	--------	--------
	18,339	12,149
	--------	--------

7. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S P Dowle	1,637	21,808	( 16,511)	6,934
	-------	--------	--------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S P Dowle	( 2,182)	51,343	( 47,524)	1,637
	-------	--------	--------	-------

The loan is interest free and repayable on demand. The overdrawn balance was cleared by a dividend voted on 25 January 2026.