Registration number: 15997514

Lyndhurst Group Properties Ltd

(Registration number: 15997514)

Balance Sheet as at 31 August 2025

	Note	2025 £
Fixed assets
Tangible assets	3	50,000
Current assets
Debtors	4	10,000
Creditors: Amounts falling due within one year	5	(59,998)
Net current liabilities		(49,998)
Net assets		2
Capital and reserves
Called up share capital		2
Shareholders' funds		2

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Directors' Report and the Profit and Loss Account has been taken.

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities, were approved and authorised for issue by the Board on 6 November 2025 and signed on its behalf by:
 

.........................................

R L Oliver

Director

Lyndhurst Group Properties Ltd

Notes to the Unaudited Financial Statements for the Period from 4 October 2024 to 31 August 2025

1	Accounting policies

Statutory information

Lyndhurst Group Properties Ltd is a private company, limited by shares, domiciled in England and Wales, company number 15997514. The registered office is at Unit 2 Century Business Park East, Dearne Lane, Manvers, Rotherham, S63 5DP.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Freehold land	not depreciated

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as 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. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the component are charged as interest expense in the statement of comprehensive income.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

Lyndhurst Group Properties Ltd

Notes to the Unaudited Financial Statements for the Period from 4 October 2024 to 31 August 2025 (continued)

3	Tangible assets

	Freehold land £
Cost
Additions	50,000
At 31 August 2025	50,000
Carrying amount
At 31 August 2025	50,000

Included within the net book value of land and buildings above is £50,000 in respect of freehold land and buildings.
 

4

Debtors

	2025 £
Other debtors	10,000

5

Creditors

	2025 £
Due within one year
Other creditors	59,998