Company registration number 16162073 (England and Wales)
LYNDON TOWN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
LYNDON TOWN LTD
COMPANY INFORMATION
Director
Mr D L Moult
(Appointed 3 January 2025)
Company number
16162073
Registered office
Unit 9, Wilden Industrial Estate
Wilden Lane
Stourport
Worcestershire
DY13 9JY
Accountants
Ormerod Rutter Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
Bankers
NatWest Bank Plc
24 High Street
Kidderminster
Worcestershire
DY10 2DL
LYNDON TOWN LTD
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 4
LYNDON TOWN LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF LYNDON TOWN LTD FOR THE PERIOD ENDED 31 JANUARY 2026
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lyndon Town Ltd for the period ended 31 January 2026 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Lyndon Town Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Lyndon Town Ltd and state those matters that we have agreed to state to the board of directors of Lyndon Town Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lyndon Town Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Lyndon Town Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Lyndon Town Ltd. You consider that Lyndon Town Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Lyndon Town Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ormerod Rutter Limited
14 August 2026
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
LYNDON TOWN LTD
BALANCE SHEET
AS AT 31 JANUARY 2026
31 January 2026
- 2 -
2026
Notes
£
£
Current assets
Debtors
3
80,735
Cash at bank and in hand
29,986
110,721
Creditors: amounts falling due within one year
4
(110,720)
Net current assets
1
Capital and reserves
-
Called up share capital
5
1
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial period ended 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 14 August 2026
Mr D L Moult
Director
Company registration number 16162073 (England and Wales)
LYNDON TOWN LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2026
- 3 -
1
Accounting policies
Company information
Lyndon Town Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 9, Wilden Industrial Estate, Wilden Lane, Stourport, Worcestershire, DY13 9JY.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
1.2
Profit and loss account
The company has not traded during the period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
2
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2026
Number
Total
1
3
Debtors
2026
Amounts falling due within one year:
£
Other debtors
80,735
4
Creditors: amounts falling due within one year
2026
£
Other creditors
110,720
5
Called up share capital
2026
2026
Ordinary share capital
Number
£
Issued and fully paid
Ordinary A of £1 each
1
1
LYNDON TOWN LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 JANUARY 2026
5
Called up share capital
(Continued)
- 4 -
1 ordinary A share of £1 were allotted and fully paid for cash at par during the period.
6
Ultimate controlling party
The ultimate controlling party is Mr D L Moult.
7
Comparatives
This is the company’s first period of trade, therefore there are no comparatives.