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Company Registration No. 07702542 (England and Wales)
M J Lythgoe Ltd Unaudited accounts for the year ended 31 March 2026
M J Lythgoe Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M J Lythgoe Ltd Company Information for the year ended 31 March 2026
Director
Martin Lythgoe
Secretary
Martin Lythgoe
Company Number
07702542 (England and Wales)
Registered Office
33 Sadleir Road St. Albans Hertfordshire AL1 2BL England
Accountants
Dominique Rose Limited 119a Oakwood Road Bricket Wood AL2 3QB
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M J Lythgoe Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Creditors: amounts falling due within one year
5
(1,950)
(8,527)
Net current liabilities
(1,950)
(8,527)
Total assets less current liabilities
(1,950)
(8,527)
Creditors: amounts falling due after more than one year
6
-
(842)
Net liabilities
(1,950)
(9,369)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,050)
(9,469)
Shareholders' funds
(1,950)
(9,369)
For the 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. 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 19 August 2026 and were signed on its behalf by
Martin Lythgoe Director Company Registration No. 07702542
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M J Lythgoe Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
M J Lythgoe Ltd is a private company, limited by shares, registered in England and Wales, registration number 07702542. The registered office is 33 Sadleir Road, St. Albans, Hertfordshire, AL1 2BL, England.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The company is by definition insolvent, however the director has confirmed that the accounts have been prepared on a basis other than going concern, that the company intends to cease trading and close, and that the director will provide sufficient funds to settle the outstanding liabilities.
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M J Lythgoe Ltd Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
5,198
At 31 March 2026
5,198
Depreciation
At 1 April 2025
5,198
At 31 March 2026
5,198
Net book value
At 31 March 2026
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
1,450
1,594
Loans from directors
-
6,433
Accruals
500
500
1,950
8,527
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
842
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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