18 Lyndhurst Road Limited 01699375 false 2025-02-15 2026-02-14 2026-02-14 The principal activity of the company is in the year under review was that of the management of the property located at 18 Lyndhurst Road, London, NW3 5NL. Digita Accounts Production Advanced 6.30.9574.0 true true 01699375 2025-02-15 2026-02-14 01699375 2026-02-14 01699375 bus:OrdinaryShareClass1 2026-02-14 01699375 core:CurrentFinancialInstruments 2026-02-14 01699375 core:CurrentFinancialInstruments core:WithinOneYear 2026-02-14 01699375 bus:SmallEntities 2025-02-15 2026-02-14 01699375 bus:AuditExemptWithAccountantsReport 2025-02-15 2026-02-14 01699375 bus:FilletedAccounts 2025-02-15 2026-02-14 01699375 bus:SmallCompaniesRegimeForAccounts 2025-02-15 2026-02-14 01699375 bus:RegisteredOffice 2025-02-15 2026-02-14 01699375 bus:Director1 2025-02-15 2026-02-14 01699375 bus:Director2 2025-02-15 2026-02-14 01699375 bus:Director3 2025-02-15 2026-02-14 01699375 bus:Director4 2025-02-15 2026-02-14 01699375 bus:OrdinaryShareClass1 2025-02-15 2026-02-14 01699375 bus:PrivateLimitedCompanyLtd 2025-02-15 2026-02-14 01699375 bus:Agent1 2025-02-15 2026-02-14 01699375 countries:EnglandWales 2025-02-15 2026-02-14 01699375 2024-02-15 2025-02-14 01699375 2025-02-14 01699375 bus:OrdinaryShareClass1 2025-02-14 01699375 core:CurrentFinancialInstruments 2025-02-14 01699375 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-14 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 01699375

18 Lyndhurst Road Limited
Unaudited Filleted Financial Statements
for the Year Ended 14 February 2026

18 Lyndhurst Road Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 5

18 Lyndhurst Road Limited

Company Information

Directors | Mr G Hoult Mr R J Harvey Ms S S Yeh Mr J R Nell

Registered office | 18 Lyndhurst Road London NW3 5NL

Accountants | Sterlings Ltd Chartered AccountantsLawford House Albert Place London N3 1QA

18 Lyndhurst Road Limited

(Registration number: 01699375)
Balance Sheet as at 14 February 2026

| Note | 2026 £ | 2025 £
Current assets |  |  |
Debtors | 4 | 588 | 558
Cash at bank and in hand |  | 219 | 483
|  | 807 | 1,041
Creditors: Amounts falling due within one year | 5 | (588) | (876)
Net assets |  | 219 | 165
Capital and reserves |  |  |
Called up share capital | 6 | 150 | 150
Profit and loss account |  | 69 | 15
Shareholders' funds |  | 219 | 165

For the financial year ending 14 February 2026 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 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.

Approved and authorised by the Board on 14 May 2026 and signed on its behalf by:

......................................... Mr G Hoult Director

18 Lyndhurst Road Limited

Notes to the Unaudited Financial Statements for the Year Ended 14 February 2026

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:
18 Lyndhurst Road
London
NW3 5NL

These financial statements were authorised for issue by the Board on 14 May 2026.

2 | Accounting policies

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 smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

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.

Going concern

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

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

18 Lyndhurst Road Limited

Notes to the Unaudited Financial Statements for the Year Ended 14 February 2026

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

4 | Debtors

Current | 2026 £ | 2025 £
Prepayments and accrued income | 588 | 558
| 588 | 558

18 Lyndhurst Road Limited

Notes to the Unaudited Financial Statements for the Year Ended 14 February 2026

5 | Creditors

Creditors: amounts falling due within one year

| 2026 £ | 2025 £
Due within one year |  |
Trade creditors | - | 318
Accruals and deferred income | 588 | 558
| 588 | 876

6 | Share capital

Allotted, called up and fully paid shares

| 2026 | 2025
| No. | £ | No. | £
Ordinary shares of £50 each | 3 | 150 | 3 | 150