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Company Registration No. 15074359 (England and Wales)
Lynfield Limited Unaudited accounts for the year ended 31 August 2025
Lynfield Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lynfield Limited Company Information for the year ended 31 August 2025
Director
Mrs Katy Hosking
Company Number
15074359 (England and Wales)
Registered Office
Unit 4 Pinnacle Business Park Tinners Way, Moss Side Industrial Estate Callington Cornwall PL17 7FF England
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Lynfield Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,478
3,539
Current assets
Debtors
5
-
1,167
Cash at bank and in hand
312
636
312
1,803
Creditors: amounts falling due within one year
6
(619)
(1,820)
Net current liabilities
(307)
(17)
Net assets
3,171
3,522
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,071
3,422
Shareholders' funds
3,171
3,522
For the year ending 31 August 2025 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 10 July 2026 and were signed on its behalf by
Mrs Katy Hosking Director Company Registration No. 15074359
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Lynfield Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Lynfield Limited is a private company, limited by shares, registered in England and Wales, registration number 15074359. The registered office is Unit 4, Pinnacle Business Park, Tinners Way, Moss Side Industrial Estate, Callington, Cornwall, PL17 7FF, 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.
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:
Plant & machinery
5 years straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
3,600
At 31 August 2025
3,600
Depreciation
At 1 September 2024
61
Charge for the year
61
At 31 August 2025
122
Net book value
At 31 August 2025
3,478
At 31 August 2024
3,539
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,167
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Lynfield Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
245
Loans from directors
619
1,575
619
1,820
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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