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Company Registration No. 01500035 (England and Wales)
7 Lyndhurst Road Limited Filleted Accounts for the year ended 31 March 2026
7 Lyndhurst Road Limited Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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7 Lyndhurst Road Limited Company Information for the year ended 31 March 2026
Directors
J.D. Maxwell A. Jankel C.M.V. Naylor-Leyland E.K. Yates R. Tims
Secretary
R. Tims
Company Number
01500035 (England and Wales)
Registered Office
116 Totteridge Lane Totteridge London N20 8JH
Accountants
Lacome & Co Chartered Accountants Sapphire House 73 St.Margarets Avenue London N20 9LD
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7 Lyndhurst Road Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
15,707
15,707
Current assets
Cash at bank and in hand
5
5
Net current assets
5
5
Net assets
15,712
15,712
Capital and reserves
Called up share capital
5
5
5
Share premium
15,707
15,707
Shareholders' funds
15,712
15,712
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 30 April 2026 and were signed on its behalf by
R. Tims Director Company Registration No. 01500035
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7 Lyndhurst Road Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
7 Lyndhurst Road Limited is a private company, limited by shares, registered in England and Wales, registration number 01500035. The registered office is 116 Totteridge Lane, Totteridge, London, N20 8JH.
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.
Tangible fixed assets and depreciation
No fixed assets were acquired or disposed of during the year.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2025
15,707
At 31 March 2026
15,707
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
15,707
At 31 March 2025
15,707
5
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5
5
6
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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