Registration number: 09769671

The Lyncroft (Cornwall) Limited

trading as The Lyncroft (Cornwall) Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Lyncroft (Cornwall) Limited

trading as The Lyncroft (Cornwall) Ltd

Company Information

Directors

Mr Christopher Jones Miss Magdalena Chadkiewicz Mr Robin Jones Mrs Rosemary Jones

Registered office

54 Tower Road Newquay Cornwall England TR7 1LU

Accountants

Crane & Johnston C&J Ltd Chartered Certified Accountants30-32 Trebarwith Crescent Newquay Cornwall TR7 1DX

The Lyncroft (Cornwall) Limited

trading as The Lyncroft (Cornwall) Ltd

(Registration number: 09769671)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	573,630	574,130
Current assets	29,667	16,588
Creditors: Amounts falling due within one year	(320,980)	(316,481)
Net current liabilities	(291,313)	(299,893)
Total assets less current liabilities	282,317	274,237
Creditors: Amounts falling due after more than one year	(149,176)	(161,139)
Accruals and deferred income	(2,218)	(2,081)
	130,923	111,017
Capital and reserves	130,923	111,017

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
54 Tower Road
Newquay
Cornwall
TR7 1LU
England

These financial statements were authorised for issue by the Board on 17 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £161,473 (2024 - £173,959).

The Lyncroft (Cornwall) Limited

trading as The Lyncroft (Cornwall) Ltd

(Registration number: 09769671)
Balance Sheet as at 30 November 2025 (continued)

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 August 2026 and signed on its behalf by:
 

......................................... Mr Christopher Jones Director

......................................... Miss Magdalena Chadkiewicz Director