Company Registration No. 15337176 (England and Wales)
GM LYNOTT LTD
Unaudited accounts
for the year ended 31 December 2025
GM LYNOTT LTD
Unaudited accounts
Contents
GM LYNOTT LTD
Company Information
for the year ended 31 December 2025
Director
GERALD MICHAEL LYNOTT
Company Number
15337176 (England and Wales)
Registered Office
2 Rochester Way
Croxley Green
Rickmansworth
Hertfordshire
WD3 3NG
England
Accountants
RAMESH SHARMA
DIVRICHA ACCOUNTANCY LIMITED
11 WEDMORE ROAD
GREENFORD
MIDDLESEX
UB6 8SB
GM LYNOTT LTD
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
81,118
39,498
Creditors: amounts falling due within one year
(22,449)
(18,967)
Net current assets
82,058
39,641
Called up share capital
100
100
Profit and loss account
81,958
39,541
Shareholders' funds
82,058
39,641
For the year ending 31 December 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 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 18 July 2026 and were signed on its behalf by
GERALD MICHAEL LYNOTT
Director
Company Registration No. 15337176
GM LYNOTT LTD
Notes to the Accounts
for the year ended 31 December 2025
GM LYNOTT LTD is a private company, limited by shares, registered in England and Wales, registration number 15337176. The registered office is 2 Rochester Way, Croxley Green, Rickmansworth, Hertfordshire, WD3 3NG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Other Debtors £23389 relates to CIS Suffered including £326 VAT refund witheld with HMRC
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
23,389
19,110
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
22,449
17,111
6
Average number of employees
During the year the average number of employees was 4 (2024: 2).