11124815 false magazine publication and distribution 2025-01-01 2026-06-30 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:Director1 2025-01-01 2026-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-01-01 2026-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/2025-01-01 2026-06-30 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/2026-06-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-01-01 2026-06-30 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-01-01 2026-06-30 http://www.companieshouse.gov.uk/cd:Micro-entities 2025-01-01 2026-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 11124815
Lymington Directory Limited
ACCOUNTS
FOR THE 546 DAY PERIOD ENDED 30/06/2026
Prepared By:
NATA Ltd
Accountants
Oak Tree House
Drummonds Close, Longhorsley
Morpeth
NE65 8UT

Lymington Directory Limited

Registered Number: 11124815
BALANCE SHEET AT 30/06/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 17,125 |  |  |  | 17,125
Current assets |  |  |  | 23,868 |  |  |  | 45,096 |  |
Prepayments and accrued income |  |  |  | - |  |  |  | 672 |  |
Creditors: amounts falling due within one year |  |  |  | (34,078) |  |  |  | (56,640) |  |
Net Current Liabilities |  |  |  |  |  | (10,210) |  |  |  | (10,872)
Total assets less current liabilities |  |  |  |  |  | 6,915 |  |  |  | 6,253
Accruals and deferred income |  |  |  |  |  | 1,020 |  |  |  | 948
Net Assets |  |  |  |  |  | 5,895 |  |  |  | 5,305
Capital and reserves |  |  |  |  |  | 5,895 |  |  |  | 5,305
Directors' benefits: advances, credits and guarantees |  |  |  |  |  |  |  |  |  |
At the end of the reporting period, the sum of £2,128 was owed to the director, and £31,950 to another shareholder.
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 0.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 11124815. Registered office United Kingdom

Lymington Directory Limited

Registered Number: 11124815
For the year ending 30/06/2026 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 14/08/2026 and signed on their behalf by
.............................
Jacqueline Lynda Peacock
Director