Company Registration No. 3547254 (England and Wales)
Lyontech Engineering Limited
Unaudited accounts
for the year ended 31 March 2026
Lyontech Engineering Limited
Unaudited accounts
Contents
Lyontech Engineering Limited
Statement of financial position
as at 31 March 2026
Tangible assets
346,709
348,691
Cash at bank and in hand
-
1,060
Creditors: amounts falling due within one year
(74,188)
(74,361)
Net current liabilities
(36,737)
(25,075)
Net assets
309,972
323,616
Called up share capital
2
2
Profit and loss account
309,970
323,614
Shareholders' funds
309,972
323,616
For the year ending 31 March 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 8 September 2026 and were signed on its behalf by
Mr E Lyon
Director
Company Registration No. 3547254
Lyontech Engineering Limited
Notes to the Accounts
for the year ended 31 March 2026
Lyontech Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 3547254. The registered office is UNIT 39 MANOR INDUSTRIAL ESTATE, FLINT, FLINTSHIRE, CH6 5UY.
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.
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Fixtures & fittings
25% NBV
Computer equipment
25% NBV
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
340,764
137,323
11,252
489,339
At 31 March 2026
340,764
137,323
11,252
489,339
At 1 April 2025
-
129,396
11,252
140,648
Charge for the year
-
1,982
-
1,982
At 31 March 2026
-
131,378
11,252
142,630
At 31 March 2026
340,764
5,945
-
346,709
At 31 March 2025
340,764
7,927
-
348,691
Lyontech Engineering Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
37,451
48,226
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,056
6,808
Trade creditors
51,170
50,523
Taxes and social security
14,193
7,622
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).