LYNCH HOLDINGS SW LTD

LYNCH HOLDINGS SW LTD
Contents Page
For the Period 08 July 2025 to 31 January 2026

Company Information	1
Director's Report	2
Statement of Financial Position	3
Notes to the Financial Statements	4

LYNCH HOLDINGS SW LTD
Company Information
For the Period 08 July 2025 to 31 January 2026

Director	James Lynch
Registered Number	16568100
Registered Office	C3 Apollo Court Neptune Park Plymouth Devon PL4 0SJ

1

LYNCH HOLDINGS SW LTD
Director's Report
For the Period 08 July 2025 to 31 January 2026

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 January 2026.

Principal activities

Principal activity of the company during the financial period was of Activities of head offices

Director

The director who served the company throughout the period was as follows:

James Lynch

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
James Lynch
Director

Date approved: 11 September 2026

2

LYNCH HOLDINGS SW LTD
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £
Fixed assets
Investments	3	1,134,000
		1,134,000
Current assets
Debtors	4	3,900
Cash at bank and in hand		20,000
		23,900
Creditors: amount falling due within one year	5	(915,899)
Net current assets		(891,999)

Total assets less current liabilities		242,001
Net assets		242,001

Capital and reserves
Called up share capital		1
Profit and loss account		242,000
Shareholders' funds		242,001

For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 11 September 2026 and were signed by:

-------------------------------
James Lynch
Director

3

LYNCH HOLDINGS SW LTD
Notes to the Financial Statements
For the Period 08 July 2025 to 31 January 2026

General Information

LYNCH HOLDINGS SW LTD is a private company, limited by shares, registered in , registration number 16568100, registration address C3 Apollo Court , Neptune Park , Plymouth, Devon, PL4 0SJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the period was 1.

3.

Investments

Cost	Investments in group undertakings	Total
	£	£
At 08 July 2025	-	-
Additions	1,134,000	1,134,000
Disposals	-	-
At 31 January 2026	1,134,000	1,134,000

4.

Debtors: amounts falling due within one year

	2026 £
Other Debtors	3,900
	3,900

5.

Creditors: amount falling due within one year

	2026 £
Other Creditors	423,828
Directors' Current Accounts	492,071
	915,899

6.	Controlling Parties The company's ultimate controlling party is James Lynch by virtue of their interest in the share capital of the company.

4

Registered Number: 16568100

LYNCH HOLDINGS SW LTD

Unaudited Financial Statements

Period of accounts Start date: 08 July 2025 End date: 31 January 2026