WILTON LYNDON LIMITED

Company Registration Number:
07392532 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

WILTON LYNDON LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

WILTON LYNDON LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 22,534 104,359
Tangible assets: 4 60,641 80,854
Total fixed assets: 83,175 185,213
Current assets
Debtors:   478,782 346,138
Cash at bank and in hand: 1,462,703 1,195,899
Total current assets: 1,941,485 1,542,037
Creditors: amounts falling due within one year:   (294,211) (205,018)
Net current assets (liabilities): 1,647,274 1,337,019
Total assets less current liabilities: 1,730,449 1,522,232
Creditors: amounts falling due after more than one year:   (28,659) (73,023)
Total net assets (liabilities): 1,701,790 1,449,209
Capital and reserves
Called up share capital: 80 80
Profit and loss account: 1,701,710 1,449,129
Shareholders funds: 1,701,790 1,449,209

The notes form part of these financial statements

WILTON LYNDON LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 June 2026
and signed on behalf of the board by:

Name: Mark Williams
Status: Director

The notes form part of these financial statements

WILTON LYNDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WILTON LYNDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 23 23

WILTON LYNDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Intangible Assets

Total
Cost £
At 01 October 2024 818,249
At 30 September 2025 818,249
Amortisation
At 01 October 2024 713,890
Charge for year 81,825
At 30 September 2025 795,715
Net book value
At 30 September 2025 22,534
At 30 September 2024 104,359

WILTON LYNDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Tangible Assets

Total
Cost £
At 01 October 2024 138,384
At 30 September 2025 138,384
Depreciation
At 01 October 2024 57,530
Charge for year 20,213
At 30 September 2025 77,743
Net book value
At 30 September 2025 60,641
At 30 September 2024 80,854