LYONS CLEARANCE SERVICES LTD

Company Registration Number:
04945159 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

LYONS CLEARANCE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

LYONS CLEARANCE SERVICES LTD

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 8,842 11,032
Total fixed assets: 8,842 11,032
Current assets
Debtors:   80,263 41,316
Cash at bank and in hand: 455 29,064
Total current assets: 80,718 70,380
Creditors: amounts falling due within one year:   (46,873) (43,385)
Net current assets (liabilities): 33,845 26,995
Total assets less current liabilities: 42,687 38,027
Creditors: amounts falling due after more than one year:   (1,430)
Total net assets (liabilities): 41,257 38,027
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 41,157 37,927
Shareholders funds: 41,257 38,027

The notes form part of these financial statements

LYONS CLEARANCE SERVICES LTD

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 August 2026
and signed on behalf of the board by:

Name: Steven Lyons
Status: Director

The notes form part of these financial statements

LYONS CLEARANCE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for services rendered , net of discounts and Value Added Tax. Revenue from the services rendered is recognised when the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible fixed assets and depreciation policy

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Plant and machinery 15% Reducing Balance Fixtures and fittings 15% Reducing Balance Motor vehicles 25% Reducing Balance

Other accounting policies

Deferred Tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is more likely than not that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured on an undiscounted basis at the tax rates that would apply in the periods in which timing differences are expected to reverse, based on tax rates and laws enacted at the statement of financial position date

LYONS CLEARANCE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 3 2

LYONS CLEARANCE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 79,199
At 30 November 2025 79,199
Depreciation
At 01 December 2024 68,167
Charge for year 2,190
At 30 November 2025 70,357
Net book value
At 30 November 2025 8,842
At 30 November 2024 11,032