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Registered number: 08536408

LYONS PROPERTY MANAGEMENT (KENT) LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

VICTOR STEWART

LYONS PROPERTY MANAGEMENT (KENT) LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

DIRECTORS

Kathleen Shirley Rachel Lyon

MR P LYON

REGISTERED OFFICE

THE WHITE HOUSE

164 BRIDGE ROAD

SARISBURY GREEN

SOUTHAMPTON

SO31 7EH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08536408

ACCOUNTANTS

VICTOR STEWART

LYONS PROPERTY MANAGEMENT (KENT) LIMITED

ACCOUNTS
FOR THEYEARENDED31/08/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

LYONS PROPERTY MANAGEMENT (KENT) LIMITED

BALANCE SHEET AT 31/08/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				403,229				331,271
CURRENT ASSETS
Debtors		4		449,131				448,327
Cash at bank and in hand				18,719				4,575
				467,850				452,902
CREDITORS: Amounts falling due within one year		5		422,331				363,905
NET CURRENT ASSETS						45,519				88,997
TOTAL ASSETS LESS CURRENT LIABILITIES						448,748				420,268
CREDITORS: Amounts falling due after more than one year		6				14,166				24,166
NET ASSETS						434,582				396,102
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						434,482				396,002
SHAREHOLDERS' FUNDS						434,582				396,102
For the year ending 31/08/2025 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/05/2026 and signed on their behalf by
.............................
Kathleen Shirley Rachel Lyon
Director

LYONS PROPERTY MANAGEMENT (KENT) LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 10%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

LYONS PROPERTY MANAGEMENT (KENT) LIMITED

3. TANGIBLE FIXED ASSETS
		Land And		Fixtures
		Buildings		and Fittings		Total
		£		£		£
Cost
At 01/09/2024		323,024		12,297		335,321
Additions		68,886		4,330		73,216
At 31/08/2025		391,910		16,627		408,537
Depreciation
At 01/09/2024		-		4,050		4,050
For the year		-		1,258		1,258
At 31/08/2025		-		5,308		5,308
Net Book Amounts
At 31/08/2025		391,910		11,319		403,229
At 31/08/2024		323,024		8,247		331,271

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				20,000		100,000
Prepayments				444		-
				20,444		100,000
Amounts falling due over more than one year
Long term debtor				428,687		348,327
				428,687		348,327
				449,131		448,327

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				58,213		41,504
Directors current account				360,588		320,091
Trade creditors				3,530		2,310
				422,331		363,905

LYONS PROPERTY MANAGEMENT (KENT) LIMITED

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (secured) >1yr				14,166		24,166
				14,166		24,166

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
98 Class 1 shares of £1 each				98		98
1 Class 2 shares of £1 each				1		1
1 Class 3 shares of £1 each				1		1
				100		100