Company Registration No. 12547354 (England and Wales)
LYNETT COMMERCIAL FACILITIES LIMITED
Unaudited accounts
for the year ended 30 April 2026
LYNETT COMMERCIAL FACILITIES LIMITED
Unaudited accounts
Contents
LYNETT COMMERCIAL FACILITIES LIMITED
Company Information
for the year ended 30 April 2026
Company Number
12547354 (England and Wales)
Registered Office
Unit 16 Riverside Industrial Park
Rapier Street
Ipswich
IP2 8JX
England
Accountants
ST Accountancy Services Ltd
6 The Square
Martlesham Heath
Suffolk
IP5 3SL
LYNETT COMMERCIAL FACILITIES LIMITED
Statement of financial position
as at 30 April 2026
Tangible assets
14,881
2,428
Cash at bank and in hand
14,056
3,143
Creditors: amounts falling due within one year
(116,150)
(52,943)
Net current assets/(liabilities)
34,957
(1,129)
Total assets less current liabilities
49,838
1,299
Creditors: amounts falling due after more than one year
(8,689)
(5,000)
Net assets/(liabilities)
41,149
(3,701)
Called up share capital
1
1
Profit and loss account
41,148
(3,702)
Shareholders' funds
41,149
(3,701)
For the year ending 30 April 2026 the company was entitled to exemption from audit 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 director acknowledges her 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 and authorised for issue on 28 May 2026 and were signed on its behalf by
Lyndsey Lynett
Director
Company Registration No. 12547354
LYNETT COMMERCIAL FACILITIES LIMITED
Notes to the Accounts
for the year ended 30 April 2026
LYNETT COMMERCIAL FACILITIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12547354. The registered office is Unit 16 Riverside Industrial Park, Rapier Street, Ipswich, IP2 8JX, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Motor vehicles
25% Reducing balance
Computer equipment
33% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
2,587
2,250
1,286
6,123
Additions
-
16,995
-
16,995
At 30 April 2026
2,587
19,245
1,286
23,118
At 1 May 2025
1,972
984
739
3,695
Charge for the year
412
3,857
273
4,542
At 30 April 2026
2,384
4,841
1,012
8,237
At 30 April 2026
203
14,404
274
14,881
At 30 April 2025
615
1,266
547
2,428
LYNETT COMMERCIAL FACILITIES LIMITED
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Trade debtors
136,051
44,675
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
10,118
10,000
Taxes and social security
24,559
17,940
Loans from directors
490
(11,842)
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 82 (2025: 32).