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Company Registration No. 14049135 (England and Wales)
Lynfield Properties Group Ltd Unaudited accounts for the year ended 30 April 2026
Lynfield Properties Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lynfield Properties Group Ltd Company Information for the year ended 30 April 2026
Director
Kamran KHAN
Company Number
14049135 (England and Wales)
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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Lynfield Properties Group Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
205,000
205,000
Current assets
Cash at bank and in hand
441
197
Creditors: amounts falling due within one year
5
(197,222)
(203,925)
Net current liabilities
(196,781)
(203,728)
Net assets
8,219
1,272
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,119
1,172
Shareholders' funds
8,219
1,272
For the year ending 30 April 2026 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 7 August 2026 and were signed on its behalf by
Kamran KHAN Director Company Registration No. 14049135
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Lynfield Properties Group Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Lynfield Properties Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14049135.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 May 2025
205,000
At 30 April 2026
205,000
Depreciation
At 30 April 2026
-
Net book value
At 30 April 2026
205,000
At 30 April 2025
205,000
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
118,552
118,552
Taxes and social security
4,024
325
Loans from directors
74,051
84,498
Accruals
595
550
197,222
203,925
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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