Registered number
10868296
S A Lythgoe Property Services Limited
Filleted Accounts
31 March 2026

S A Lythgoe Property Services Limited
Registered number: | 10868296
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 15,839 |  |  | 17,138
Current assets |  |  | 11,243 |  |  | 17,833
Creditors: amounts falling due within one year |  |  | (5,069) |  |  | (5,546)
Net current assets |  |  |  | 6,174 |  |  | 12,287
Total assets less current liabilities |  |  |  | 22,013 |  |  | 29,425
Creditors: amounts falling due after more than one year |  |  |  | (9,664) |  |  | (9,664)
Provisions for liabilities |  |  |  | (1,109) |  |  | (1,356)
Accruals and deferred income |  |  |  | (450) |  |  | (450)
Net assets |  |  |  | 10,790 |  |  | 17,955
Capital and reserves |  |  |  | 10,790 |  |  | 17,955
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Spode Place, Cannock, Staffordshire, WS11 7YZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S A Lythgoe
Director
Approved by the board on 20 August 2026

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