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REGISTERED NUMBER: 05516305 (England and Wales)















Lindop Properties Limited

Unaudited Financial Statements

for the Year Ended 31 July 2024






Lindop Properties Limited (Registered number: 05516305)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1 to 2


Lindop Properties Limited (Registered number: 05516305)

Balance Sheet
31 July 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,300,558 1,300,749

CURRENT ASSETS 4,261 20,707

CREDITORS
Amounts falling due within one year (494,603 ) (438,119 )
NET CURRENT LIABILITIES (490,342 ) (417,412 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

810,216

883,337

CREDITORS
Amounts falling due after more than one
year

100,945

220,945
NET ASSETS 709,271 662,392

CAPITAL AND RESERVES 709,271 662,392

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lindop Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05516305

Registered office: The Cottage
Mill Lane
Wildmoor
Bromsgrove
B61 0BX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. SECURED DEBTS

The company directors entered into a mortgage arrangement with Precise Mortgages on 20/01/22 which has created a charge over the freehold property (37 Kirkstone Way) in favour of Precise Mortgages. The mortgage balance at 31/07/24 is £120,000, (2023 £120,000).

The company directors also entered into a mortgage arrangement with Precise Mortgages on 11/05/22 which has created a charge over the freehold property (14 Larksfield Mews) in favour of Precise Mortgages. The mortgage balance at 31/07/24 is £Nil, (2023 £100,945).

Lindop Properties Limited (Registered number: 05516305)

Balance Sheet - continued
31 July 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 October 2024 and were signed by:





A Lindop - Director