Acorah Software Products - Accounts Production 19.4.300 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 12815212 Mr Asheesh Sangamneheri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12815212 2024-08-31 12815212 2025-08-31 12815212 2024-09-01 2025-08-31 12815212 frs-core:CurrentFinancialInstruments 2025-08-31 12815212 frs-core:Non-currentFinancialInstruments 2025-08-31 12815212 frs-core:InvestmentPropertyIncludedWithinPPE 2025-08-31 12815212 frs-core:InvestmentPropertyIncludedWithinPPE 2024-09-01 2025-08-31 12815212 frs-core:InvestmentPropertyIncludedWithinPPE 2024-08-31 12815212 frs-core:ShareCapital 2025-08-31 12815212 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 12815212 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12815212 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12815212 frs-bus:SmallEntities 2024-09-01 2025-08-31 12815212 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12815212 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12815212 frs-bus:Director1 2024-09-01 2025-08-31 12815212 frs-countries:EnglandWales 2024-09-01 2025-08-31 12815212 2023-08-31 12815212 2024-08-31 12815212 2023-09-01 2024-08-31 12815212 frs-core:CurrentFinancialInstruments 2024-08-31 12815212 frs-core:Non-currentFinancialInstruments 2024-08-31 12815212 frs-core:ShareCapital 2024-08-31 12815212 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 12815212
Lynton Green Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Lynton Green Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Lynton Green Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12815212

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 550,000 |  | 550,000
|  |  | 550,000 |  | 550,000
CURRENT ASSETS
Debtors | 5 | 264 |  | 100 |
Cash at bank and in hand |  | 1,025 |  | 3,629 |
|  | 1,289 |  | 3,729 |
Creditors: Amounts Falling Due Within One Year | 6 | (212,585 ) |  | (200,170 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (211,296 ) |  | (196,441 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 338,704 |  | 353,559
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (335,865 ) |  | (335,865 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (530 ) |  | (3,352 )
NET ASSETS |  |  | 2,309 |  | 14,342
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 2,209 |  | 14,242
SHAREHOLDERS' FUNDS |  |  | 2,309 |  | 14,342

Page 1
Page 2
Lynton Green Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Asheesh Sangamneheri Director
22/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Lynton Green Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Lynton Green Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12815212 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. The fair value of property is based on director's valuations and has not been based on a valuation by an independent valuer with a professional qualification. No depreciation is provided for.
Changes in fair value are recognised in the profit and loss account.
2.4. Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Investment Properties
--- | ---
| £
Cost or Valuation
As at 1 September 2024 | 550,000
Additions | 14,027
Revaluation | (14,027 )
As at 31 August 2025 | 550,000
Net Book Value
As at 31 August 2025 | 550,000
As at 1 September 2024 | 550,000

Page 3
Page 4
Lynton Green Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 164 |  | -
Other debtors | 100 |  | 100
| 264 |  | 100

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | - |  | 780
Director's loan account | 212,585 |  | 199,390
| 212,585 |  | 200,170

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 335,865 |  | 335,865

8. Secured Creditors
Of the creditors falling due after more than one year the following amount is secured by a fixed charge over the investment properties. The mortgages are interest only.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 335,865 |  | 335,865

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4