0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-06-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 04609095 2024-06-01 2025-05-31 04609095 2025-05-31 04609095 2024-05-31 04609095 2023-06-01 2024-05-31 04609095 2024-05-31 04609095 2023-05-31 04609095 bus:Director1 2024-06-01 2025-05-31 04609095 core:WithinOneYear 2025-05-31 04609095 core:WithinOneYear 2024-05-31 04609095 core:AfterOneYear 2025-05-31 04609095 core:AfterOneYear 2024-05-31 04609095 bus:Micro-entities 2024-06-01 2025-05-31 04609095 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 04609095 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 04609095 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04609095 bus:FullAccounts 2024-06-01 2025-05-31
COMPANY REGISTRATION NUMBER: 04609095
Lindenbrook Limited
Filleted Unaudited Financial Statements
For the year ended
31 May 2025
Lindenbrook Limited
Statement of Financial Position
31 May 2025
2025
2024
£
£
Called up share capital not paid
1
1
----
----
Current assets
311,030
380,193
Prepayments and accrued income
6,919
8,915
---------
---------
317,949
389,108
Creditors: amounts falling due within one year
1,804
585
---------
---------
Net current assets
316,145
388,523
---------
---------
Total assets less current liabilities
316,146
388,524
Creditors: amounts falling due after more than one year
99,178
179,178
Accruals and deferred income
750
817
---------
---------
216,218
208,529
---------
---------
Capital and reserves
216,218
208,529
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to nil (2024: nil).
For the year ending 31 May 2025 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 July 2025 , and are signed on behalf of the board by:
Mr P A Collacott
Director
Company registration number: 04609095
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lindenbrook, 28 Brook Lane, Coton, Cambridge, CB23 7PY.