Company No: 04555463 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2026		2025
		£		£
Fixed assets		126,896		143,765
Current assets		295,866		428,502
Prepayments and accrued income		5,060		6,511
Creditors: amounts falling due within one year		( 161,627)		( 253,020)
Net current assets		139,299		181,993
Total assets less current liabilities		266,195		325,758
Creditors: amounts falling due after more than one year		( 45,449)		( 96,775)
Accruals and deferred income		( 27,925)		( 36,040)
Net assets		192,821		192,943
Capital and reserves		192,821		192,943

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 financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Lynch Motor Company Limited (registered number: 04555463) were approved and authorised for issue by the director on 05 August 2026 and were signed on its behalf by:

L T Lees Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04555463). The address of its registered office is Unit 4 Flightway Dunkeswell Business Park, Dunkeswell, Honiton, EX14 4RD, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	7		8

3. Directors’ benefits: advances, credit and guarantees

Advances

The director's loan account is repayable on demand and interest has been charged on the overdrawn balance exceeding £10,000 at the official HMRC rates.

At 1 April 2025, the balance owed by the director was £Nil. During the year, the company made advances to the director amounting to £10,662 and received repayments of £10,662 leaving a balance due by the director of £Nil.

At 1 April 2024, the balance owed by the director was £Nil. During the year, there was no advances or repayments made by the company leaving a balance due by the director of £Nil.