Company Registration No. 15030673 (England and Wales)
Anna Kathryn Lynch Limited
Unaudited accounts
for the year ended 31 July 2025
Anna Kathryn Lynch Limited
Unaudited accounts
Contents
Anna Kathryn Lynch Limited
Company Information
for the year ended 31 July 2025
Director
Anna Kathryn Lynch
Company Number
15030673 (England and Wales)
Registered Office
16 The Dell
Heapey
Chorley
Lancashire
PR6 9AH
England
Anna Kathryn Lynch Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
52,000
33,230
Creditors: amounts falling due within one year
(21,477)
(15,524)
Net current assets
31,981
23,166
Called up share capital
1
1
Profit and loss account
32,309
23,659
Shareholders' funds
32,310
23,660
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 22 April 2026 and were signed on its behalf by
Anna Kathryn Lynch
Director
Company Registration No. 15030673
Anna Kathryn Lynch Limited
Notes to the Accounts
for the year ended 31 July 2025
Anna Kathryn Lynch Limited is a private company, limited by shares, registered in England and Wales, registration number 15030673. The registered office is 16 The Dell, Heapey, Chorley, Lancashire, PR6 9AH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Anna Kathryn Lynch Limited
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,427
5,668
Loans from directors
11,093
7,311
Deferred income
5,237
1,825
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Average number of employees
During the year the average number of employees was 1 (2024: 1).