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Registration number: 12733274

Finley Including Lynsey & Mark Ltd

Annual Report and Financial Statements

for the Year Ended 31 December 2025

 

Finley Including Lynsey & Mark Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Finley Including Lynsey & Mark Ltd

Company Information

Directors

Mr M Hadfield

Mrs L A Hadfield

Registered office

3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

Accountants

HQ Accountancy Ltd
Chartered Certified Accountants3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

 

Finley Including Lynsey & Mark Ltd

(Registration number: 12733274)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

1,758,770

1,215,270

Current assets

7,989

107,671

Creditors: Amounts falling due within one year

(1,587,193)

(1,144,272)

Net current liabilities

(1,579,204)

(1,036,601)

Total assets less current liabilities

179,566

178,669

Creditors: Amounts falling due after more than one year

(174,072)

(200,000)

Accruals and deferred income

(1,555)

(1,435)

 

3,939

(22,766)

Capital and reserves

3,939

(22,766)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

These financial statements were authorised for issue by the Board on 29 April 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 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 year 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 prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Finley Including Lynsey & Mark Ltd

(Registration number: 12733274)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 29 April 2026 and signed on its behalf by:
 

.........................................
Mr M Hadfield
Director