Company Registration No. 07702542 (England and Wales)
M J Lythgoe Ltd
Unaudited accounts
for the period from 1 April 2026 to 8 July 2026
M J Lythgoe Ltd
Unaudited accounts
Contents
M J Lythgoe Ltd
Company Information
for the period from 1 April 2026 to 8 July 2026
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
M J Lythgoe Ltd
Statement of financial position
as at 8 July 2026
Creditors: amounts falling due within one year
(2,948)
(1,950)
Net current liabilities
(2,948)
(1,950)
Net liabilities
(2,948)
(1,950)
Called up share capital
100
100
Profit and loss account
(3,048)
(2,050)
Shareholders' funds
(2,948)
(1,950)
For the period ending 8 July 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 21 August 2026 and were signed on its behalf by
Martin Lythgoe
Director
Company Registration No. 07702542
M J Lythgoe Ltd
Notes to the Accounts
for the period from 1 April 2026 to 8 July 2026
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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.
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.
During the year, the company ceased trading activities on 08/07/2026. Since that date, the company has not undertaken any
trading operations. The financial statements have been prepared to reflect the cessation of trade and include only transactions
relating to the winding down of the company’s affairs.
M J Lythgoe Ltd
Notes to the Accounts
for the period from 1 April 2026 to 8 July 2026
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
08/07/2026
31/03/2026
Bank loans and overdrafts
-
1,450
Loans from directors
2,948
-
6
Average number of employees
During the period the average number of employees was 1 (31/03/2026: 1).