Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12111140 Mr Paul Lynch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12111140 2024-07-31 12111140 2025-07-31 12111140 2024-08-01 2025-07-31 12111140 frs-core:CurrentFinancialInstruments 2025-07-31 12111140 frs-core:Non-currentFinancialInstruments 2025-07-31 12111140 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-07-31 12111140 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-01 2025-07-31 12111140 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-31 12111140 frs-core:MotorVehicles 2025-07-31 12111140 frs-core:MotorVehicles 2024-08-01 2025-07-31 12111140 frs-core:MotorVehicles 2024-07-31 12111140 frs-core:ShareCapital 2025-07-31 12111140 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12111140 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12111140 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12111140 frs-bus:SmallEntities 2024-08-01 2025-07-31 12111140 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12111140 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12111140 frs-bus:Director1 2024-08-01 2025-07-31 12111140 frs-countries:EnglandWales 2024-08-01 2025-07-31 12111140 2023-07-31 12111140 2024-07-31 12111140 2023-08-01 2024-07-31 12111140 frs-core:CurrentFinancialInstruments 2024-07-31 12111140 frs-core:Non-currentFinancialInstruments 2024-07-31 12111140 frs-core:ShareCapital 2024-07-31 12111140 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 12111140
Lynch & Co Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Ribble Valley Accountants Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12111140
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 769,600 772,895
769,600 772,895
CURRENT ASSETS
Debtors 5 73,718 71,418
Cash at bank and in hand 1,686 1,588
75,404 73,006
Creditors: Amounts Falling Due Within One Year 6 (543,882 ) (519,761 )
NET CURRENT ASSETS (LIABILITIES) (468,478 ) (446,755 )
TOTAL ASSETS LESS CURRENT LIABILITIES 301,122 326,140
Creditors: Amounts Falling Due After More Than One Year 7 (309,103 ) (347,256 )
NET LIABILITIES (7,981 ) (21,116 )
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Profit and Loss Account (8,981 ) (22,116 )
SHAREHOLDERS' FUNDS (7,981) (21,116)
Page 1
Page 2
For the year ending 31 July 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Lynch
Director
30/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lynch & Co Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12111140 . The registered office is 96 Butterwick Fields, Horwich, Bolton, Lancashire, BL6 5GZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold n/a
Motor Vehicles 25% RB
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Motor Vehicles Total
£ £ £
Cost
As at 1 August 2024 759,715 17,573 777,288
As at 31 July 2025 759,715 17,573 777,288
Depreciation
As at 1 August 2024 - 4,393 4,393
Provided during the period - 3,295 3,295
As at 31 July 2025 - 7,688 7,688
Net Book Value
As at 31 July 2025 759,715 9,885 769,600
As at 1 August 2024 759,715 13,180 772,895
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 73,718 71,418
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 1
Other creditors 538,302 516,461
Taxation and social security 5,579 3,299
543,882 519,761
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 309,103 347,256
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4