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Company Registration No. 14738941 (England and Wales)
LYNWOOD ACCOUNTANCY SERVICES LIMITED Unaudited accounts for the year ended 31 March 2026
LYNWOOD ACCOUNTANCY SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LYNWOOD ACCOUNTANCY SERVICES LIMITED Company Information for the year ended 31 March 2026
Director
Andrew Owen Williams
Company Number
14738941 (England and Wales)
Registered Office
9 Chester Close Prestatyn Clwyd LL19 8DE Wales
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LYNWOOD ACCOUNTANCY SERVICES LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
398 
201 
Current assets
Inventories
6,035 
3,270 
Debtors
5
5,535 
4,657 
Cash at bank and in hand
12,395 
15,695 
23,965 
23,622 
Creditors: amounts falling due within one year
6
(5,885)
(5,310)
Net current assets
18,080 
18,312 
Net assets
18,478 
18,513 
Capital and reserves
Profit and loss account
18,478 
18,513 
Shareholders' funds
18,478 
18,513 
For the year ending 31 March 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 his 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 12 June 2026 and were signed on its behalf by
Andrew Owen Williams Director Company Registration No. 14738941
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LYNWOOD ACCOUNTANCY SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
LYNWOOD ACCOUNTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14738941. The registered office is 9 Chester Close, Prestatyn, Clwyd, LL19 8DE, Wales.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
3
Computer equipment
3
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
51 
502 
553 
Additions
45 
527 
572 
At 31 March 2026
96 
1,029 
1,125 
Depreciation
At 1 April 2025
34 
318 
352 
Charge for the year
32 
343 
375 
At 31 March 2026
66 
661 
727 
Net book value
At 31 March 2026
30 
368 
398 
At 31 March 2025
17 
184 
201 
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LYNWOOD ACCOUNTANCY SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
675 
925 
Accrued income and prepayments
299 
275 
Other debtors
4,561 
3,457 
5,535 
4,657 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
5,575 
4,970 
Accruals
310 
340 
5,885 
5,310 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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