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Registered Number: 11665514
England and Wales
LYALL&CO LTD
Unaudited Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

LYALL&CO LTD Company Information For the year ended 30 November 2025
Director | Lewis James WILLS
Registered Number | 11665514
Registered Office | 11 HIGH STREET HIGH STREET EYNSHAM WITNEY OX29 4HA
Accountants | FLAS Services Ltd 34 Proctor Way Faringdon SN7 7UY
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LYALL&CO LTD Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets |  | 3,093 |  | 4,584
|  | 3,093 |  | 4,584
Current assets |  |  |
Debtors |  | (18,020) |  | (19,833)
Cash at bank and in hand |  | 5,947 |  | (2,523)
|  | (12,073) |  | (22,356)
Creditors: amount falling due within one year |  | (49,245) |  | (63,009)
Net current assets |  | (61,318) |  | (85,365)
Total assets less current liabilities |  | (58,225) |  | (80,781)
Creditors: amount falling due after more than one year |  | (40,597) |  | (40,597)
Net assets |  | (98,822) |  | (121,378)
Capital and reserves |  |  |
Profit and loss account |  | (98,822) |  | (121,378)
Shareholders' funds |  | (98,822) |  | (121,378)
For the year ended 30 November 2025 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 accounts for the year in question 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 accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 13 August 2026 and were signed by:
------------------------------- Lewis James WILLS Director
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LYALL&CO LTD Notes to the Financial Statements For the year ended 30 November 2025
General Information LYALL&CO LTD is a private company, limited by shares, registered in England and Wales, registration number 11665514, registration address 11 HIGH STREET HIGH STREET, EYNSHAM WITNEY, OX29 4HA.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 12 (2024 : 13).
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