Lindale VR Limited 08490964 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is car sales Digita Accounts Production Advanced 6.30.9574.0 true 08490964 2024-05-01 2025-04-30 08490964 2025-04-30 08490964 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 08490964 bus:Micro-entities 2024-05-01 2025-04-30 08490964 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 08490964 bus:FullAccounts 2024-05-01 2025-04-30 08490964 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08490964 bus:RegisteredOffice 2024-05-01 2025-04-30 08490964 bus:Director1 2024-05-01 2025-04-30 08490964 bus:Director2 2024-05-01 2025-04-30 08490964 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08490964 countries:England 2024-05-01 2025-04-30 08490964 2023-05-01 2024-04-30 08490964 2024-04-30 08490964 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 08490964

Lindale VR Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2025

 

Lindale VR Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lindale VR Limited

Company Information

Directors

Mr R Wood

Mrs J Hinchliffe

Registered office

54 Westfield Lane
Emley Moor
Huddersfield
HD8 9TD

Accountants

R.A.Lister
Chartered Accountants
14 Rishworth Street
Wakefield
West Yorkshire
WF1 3BY

 

Lindale VR Limited

(Registration number: 08490964)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

831

1,108

Current assets

300,068

358,966

Prepayments and accrued income

1,012

1,195

Creditors: Amounts falling due within one year

(154,057)

(269,923)

Net current assets

147,023

90,238

Total assets less current liabilities

147,854

91,346

Provisions for liabilities

(530)

(530)

Accruals and deferred income

(34)

(13)

 

147,290

90,803

Capital and reserves

147,290

90,803

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
54 Westfield Lane
Emley Moor
Huddersfield
HD8 9TD

These financial statements were authorised for issue by the Board on 16 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Lindale VR Limited

(Registration number: 08490964)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 June 2025 and signed on its behalf by:
 

.........................................
Mr R Wood
Director