Lyn Auto Trading Ltd 09469891 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is that of car brokering services. Digita Accounts Production Advanced 6.30.9574.0 true true 09469891 2025-04-01 2026-03-31 09469891 2026-03-31 09469891 bus:OrdinaryShareClass1 2026-03-31 09469891 core:CurrentFinancialInstruments 2026-03-31 09469891 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 09469891 bus:SmallEntities 2025-04-01 2026-03-31 09469891 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 09469891 bus:AbridgedAccounts 2025-04-01 2026-03-31 09469891 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09469891 bus:RegisteredOffice 2025-04-01 2026-03-31 09469891 bus:Director1 2025-04-01 2026-03-31 09469891 bus:OrdinaryShareClass1 2025-04-01 2026-03-31 09469891 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09469891 countries:UnitedKingdom 2025-04-01 2026-03-31 09469891 2024-04-01 2025-03-31 09469891 2025-03-31 09469891 bus:OrdinaryShareClass1 2025-03-31 09469891 core:CurrentFinancialInstruments 2025-03-31 09469891 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09469891

Lyn Auto Trading Ltd
Annual Report and Unaudited Abridged Financial Statements
for the Year Ended 31 March 2026

Lyn Auto Trading Ltd

(Registration number: 09469891)
Abridged Balance Sheet as at 31 March 2026

| Note | 2026 £ | 2025 £
Current assets |  |  |
Debtors |  | 50,701 | 50,480
Cash at bank and in hand |  | 8,757 | 9,636
|  | 59,458 | 60,116
Creditors: Amounts falling due within one year |  | (281) | -
Total assets less current liabilities |  | 59,177 | 60,116
Accruals and deferred income |  | (600) | (600)
Net assets |  | 58,577 | 59,516
Capital and reserves |  |  |
Called up share capital | 4 | 50,000 | 50,000
Retained earnings |  | 8,577 | 9,516
Shareholders' funds |  | 58,577 | 59,516

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 15 May 2026

......................................... X Cao Director

Lyn Auto Trading Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2026

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
585A Fulham Road
Fulham Broadway
Fulham
London
SW6 5UA
United Kingdom

These financial statements were authorised for issue by the director on 15 May 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Lyn Auto Trading Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2026

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.
Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

Tax

The tax expense for the period comprises deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 0).

4 | Share capital

Allotted, called up and fully paid shares

| 2026 | 2025
| No. | £ | No. | £
Ordinary of £1 each | 50,000 | 50,000 | 50,000 | 50,000