Lytton (Bournemouth) Limited

Registered number: 15679328

	2026	2025
	£	£
Fixed assets	605,319	62,447

Current assets	4,331	560
Prepayments and accrued income	12,606	-
Creditors: Amounts Falling Due Within One Year	(635,650 )	(62,140 )

NET CURRENT LIABILITIES	(618,713 )	(61,580 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(13,394 )	867

Accruals and deferred income	(2,633 )	(1,867 )

NET LIABILITIES	(16,027 )	(1,000 )

CAPITAL AND RESERVES	(16,027 )	(1,000 )

Notes

1. General Information

Lytton (Bournemouth) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15679328 . The registered office is 4 Yelverton Road, Bournemouth, Dorset, BH1 1DF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Secured Creditors

Of the creditors the following amounts are secured by a legal charge over the properties.

	2026		2025
	£		£
Bank loans and overdrafts	503,724		-

4. Directors Advances, Credits and Guarantees

Included in creditors is a loan amounting to £503,724 for which the director has provided a personal gurantee for.

5. Going Concern Disclosure

The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

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Lytton (Bournemouth) Limited

Balance Sheet (continued)

As At 30 April 2026

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Shaw

Director

19/06/2026