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Registered number: 07801352
Lynda Hilton Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN
Lynda Hilton Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
DIRECTORS
Ms Z Parkinson
REGISTERED OFFICE
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07801352
ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN
Lynda Hilton Ltd
ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Lynda Hilton Ltd
BALANCE SHEET AT 31/10/2025
20252024
Notes££
FIXED ASSETS
Tangible assets4120,362585
CURRENT ASSETS
Stock1,9752,050
Debtors675-
Cash at bank and in hand9,2947,108
11,3449,158
CREDITORS: Amounts falling due within one year733,6576,450
NET CURRENT (LIABILITIES) / ASSETS(22,313)2,708
TOTAL ASSETS LESS CURRENT LIABILITIES98,0493,293
CREDITORS: Amounts falling due after more than one year883,731-
NET ASSETS14,3183,293
CAPITAL AND RESERVES
Called up share capital911
Profit and loss account14,3173,292
SHAREHOLDERS' FUNDS14,3183,293
For the year ending 31/10/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/07/2026 and signed on their behalf by
.............................
Ms Z Parkinson
Director
Lynda Hilton Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsstraight line 15%
Equipmentstraight line 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
Lynda Hilton Ltd
2. EMPLOYEES
20252024
No.No.
Average number of employees11
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/11/202427,50027,500
At 31/10/202527,50027,500
Depreciation
At 01/11/202427,50027,500
At 31/10/202527,50027,500
Net Book Amounts
At 31/10/2025--
4. TANGIBLE FIXED ASSETS
Land AndFixtures
Buildingsand FittingsEquipmentTotal
££££
Cost
At 01/11/2024-2,0005072,507
Additions119,877--119,877
At 31/10/2025119,8772,000507122,384
Depreciation
At 01/11/2024-1,5373851,922
For the year-7030100
At 31/10/2025-1,6074152,022
Net Book Amounts
At 31/10/2025119,87739392120,362
At 31/10/2024-463122585
Lynda Hilton Ltd
5. STOCK 20252024
££
Stock comprises:
Stock1,9752,050
1,9752,050
6. DEBTORS 20252024
££
Amounts falling due within one year
Prepayments75-
75-
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax2,6101,113
VAT2,3402,868
PAYE control220-
Directors current account26,68283
Other creditors190-
Accruals1,6152,386
33,6576,450
8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Loans >1yr83,731-
83,731-
Lynda Hilton Ltd
9. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11