Lynton Lodge(Sutton)Limited

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

Registered number: 00691307

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		19,756		19,756

			19,756		19,756
CURRENT ASSETS
Debtors	5	100		60
Cash at bank and in hand		1,500		4,351

		1,600		4,411
Creditors: Amounts Falling Due Within One Year	6	(694 )		(694 )

NET CURRENT ASSETS (LIABILITIES)			906		3,717

TOTAL ASSETS LESS CURRENT LIABILITIES			20,662		23,473

NET ASSETS			20,662		23,473

CAPITAL AND RESERVES
Called up share capital	7		60		60
Other reserves			20,602		23,413

SHAREHOLDERS' FUNDS			20,662		23,473

For the year ending 5 April 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 directors acknowledge their 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

Martin Floyd

Director

31/07/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Lynton Lodge(Sutton)Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00691307 . The registered office is 2 Villiers Court, 40 Upper Mulgrave Road, Cheam, Surrey, SM2 7AJ.

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, net of discounts and value added taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Cost

Freehold properties are stated at historical cost . Cost includes the original purchase price and directly attributable costs of bringing the asset to its working condition for its intended use.Freehold land is not depreciated.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 6 April 2025	19,756

As at 5 April 2026	19,756

Net Book Value
As at 5 April 2026	19,756

As at 6 April 2025	19,756

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	100	60

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	694	694

Page 2

Page 3

Lynton Lodge(Sutton)Limited

Notes to the Financial Statements (continued)

For The Year Ended 5 April 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	60	60

8. Reserves

	Other reserves	Profit and Loss Account
	£	£
As at 6 April 2025	23,413	-
Loss for the year and total comprehensive income	-	(2,812 )

Transfer to/from Other Reserves	-	2,812
Transfer to/from Profit & Loss Account	(2,811 )	-

As at 5 April 2026	20,602	-