2024-06-012025-05-312025-05-31false12631703CINDICA LIMITED2025-08-1958190falseiso4217:GBPxbrli:pure126317032024-05-31126317032025-05-31126317032024-06-012025-05-31126317032023-05-31126317032024-05-31126317032023-06-012024-05-3112631703bus:SmallEntities2024-06-012025-05-3112631703bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3112631703bus:FullAccounts2024-06-012025-05-3112631703bus:PrivateLimitedCompanyLtd2024-06-012025-05-3112631703core:WithinOneYear2025-05-3112631703core:AfterOneYear2025-05-3112631703core:WithinOneYear2024-05-3112631703core:AfterOneYear2024-05-3112631703core:ShareCapital2025-05-3112631703core:SharePremium2025-05-3112631703core:RevaluationReserve2025-05-3112631703core:OtherReservesSubtotal2025-05-3112631703core:RetainedEarningsAccumulatedLosses2025-05-3112631703core:ShareCapital2024-05-3112631703core:SharePremium2024-05-3112631703core:RevaluationReserve2024-05-3112631703core:OtherReservesSubtotal2024-05-3112631703core:RetainedEarningsAccumulatedLosses2024-05-3112631703core:LandBuildings2025-05-3112631703core:PlantMachinery2025-05-3112631703core:Vehicles2025-05-3112631703core:FurnitureFittings2025-05-3112631703core:OfficeEquipment2025-05-3112631703core:NetGoodwill2025-05-3112631703core:IntangibleAssetsOtherThanGoodwill2025-05-3112631703core:ListedExchangeTraded2025-05-3112631703core:UnlistedNon-exchangeTraded2025-05-3112631703core:LandBuildings2024-05-3112631703core:PlantMachinery2024-05-3112631703core:Vehicles2024-05-3112631703core:FurnitureFittings2024-05-3112631703core:OfficeEquipment2024-05-3112631703core:NetGoodwill2024-05-3112631703core:IntangibleAssetsOtherThanGoodwill2024-05-3112631703core:ListedExchangeTraded2024-05-3112631703core:UnlistedNon-exchangeTraded2024-05-3112631703core:LandBuildings2024-06-012025-05-3112631703core:PlantMachinery2024-06-012025-05-3112631703core:Vehicles2024-06-012025-05-3112631703core:FurnitureFittings2024-06-012025-05-3112631703core:OfficeEquipment2024-06-012025-05-3112631703core:NetGoodwill2024-06-012025-05-3112631703core:IntangibleAssetsOtherThanGoodwill2024-06-012025-05-3112631703core:ListedExchangeTraded2024-06-012025-05-3112631703core:UnlistedNon-exchangeTraded2024-06-012025-05-3112631703core:MoreThanFiveYears2024-06-012025-05-3112631703core:Non-currentFinancialInstruments2025-05-3112631703core:Non-currentFinancialInstruments2024-05-3112631703dpl:CostSales2024-06-012025-05-3112631703dpl:DistributionCosts2024-06-012025-05-3112631703core:LandBuildings2024-06-012025-05-3112631703core:PlantMachinery2024-06-012025-05-3112631703core:Vehicles2024-06-012025-05-3112631703core:FurnitureFittings2024-06-012025-05-3112631703core:OfficeEquipment2024-06-012025-05-3112631703dpl:AdministrativeExpenses2024-06-012025-05-3112631703core:NetGoodwill2024-06-012025-05-3112631703core:IntangibleAssetsOtherThanGoodwill2024-06-012025-05-3112631703dpl:GroupUndertakings2024-06-012025-05-3112631703dpl:ParticipatingInterests2024-06-012025-05-3112631703dpl:GroupUndertakingscore:ListedExchangeTraded2024-06-012025-05-3112631703core:ListedExchangeTraded2024-06-012025-05-3112631703dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-06-012025-05-3112631703core:UnlistedNon-exchangeTraded2024-06-012025-05-3112631703dpl:CostSales2023-06-012024-05-3112631703dpl:DistributionCosts2023-06-012024-05-3112631703core:LandBuildings2023-06-012024-05-3112631703core:PlantMachinery2023-06-012024-05-3112631703core:Vehicles2023-06-012024-05-3112631703core:FurnitureFittings2023-06-012024-05-3112631703core:OfficeEquipment2023-06-012024-05-3112631703dpl:AdministrativeExpenses2023-06-012024-05-3112631703core:NetGoodwill2023-06-012024-05-3112631703core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3112631703dpl:GroupUndertakings2023-06-012024-05-3112631703dpl:ParticipatingInterests2023-06-012024-05-3112631703dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-012024-05-3112631703core:ListedExchangeTraded2023-06-012024-05-3112631703dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-012024-05-3112631703core:UnlistedNon-exchangeTraded2023-06-012024-05-3112631703core:NetGoodwill2025-05-3112631703core:IntangibleAssetsOtherThanGoodwill2025-05-3112631703core:LandBuildings2025-05-3112631703core:PlantMachinery2025-05-3112631703core:Vehicles2025-05-3112631703core:FurnitureFittings2025-05-3112631703core:OfficeEquipment2025-05-3112631703core:AfterOneYear2025-05-3112631703core:WithinOneYear2025-05-3112631703core:ListedExchangeTraded2025-05-3112631703core:UnlistedNon-exchangeTraded2025-05-3112631703core:ShareCapital2025-05-3112631703core:SharePremium2025-05-3112631703core:RevaluationReserve2025-05-3112631703core:OtherReservesSubtotal2025-05-3112631703core:RetainedEarningsAccumulatedLosses2025-05-3112631703core:NetGoodwill2024-05-3112631703core:IntangibleAssetsOtherThanGoodwill2024-05-3112631703core:LandBuildings2024-05-3112631703core:PlantMachinery2024-05-3112631703core:Vehicles2024-05-3112631703core:FurnitureFittings2024-05-3112631703core:OfficeEquipment2024-05-3112631703core:AfterOneYear2024-05-3112631703core:WithinOneYear2024-05-3112631703core:ListedExchangeTraded2024-05-3112631703core:UnlistedNon-exchangeTraded2024-05-3112631703core:ShareCapital2024-05-3112631703core:SharePremium2024-05-3112631703core:RevaluationReserve2024-05-3112631703core:OtherReservesSubtotal2024-05-3112631703core:RetainedEarningsAccumulatedLosses2024-05-3112631703core:NetGoodwill2023-05-3112631703core:IntangibleAssetsOtherThanGoodwill2023-05-3112631703core:LandBuildings2023-05-3112631703core:PlantMachinery2023-05-3112631703core:Vehicles2023-05-3112631703core:FurnitureFittings2023-05-3112631703core:OfficeEquipment2023-05-3112631703core:AfterOneYear2023-05-3112631703core:WithinOneYear2023-05-3112631703core:ListedExchangeTraded2023-05-3112631703core:UnlistedNon-exchangeTraded2023-05-3112631703core:ShareCapital2023-05-3112631703core:SharePremium2023-05-3112631703core:RevaluationReserve2023-05-3112631703core:OtherReservesSubtotal2023-05-3112631703core:RetainedEarningsAccumulatedLosses2023-05-3112631703core:AfterOneYear2024-06-012025-05-3112631703core:WithinOneYear2024-06-012025-05-3112631703core:Non-currentFinancialInstrumentscore:CostValuation2024-06-012025-05-3112631703core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-012025-05-3112631703core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-012025-05-3112631703core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-012025-05-3112631703core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-012025-05-3112631703core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-012025-05-3112631703core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-012025-05-3112631703core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-012025-05-3112631703core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-012025-05-3112631703core:Non-currentFinancialInstrumentscore:CostValuation2025-05-3112631703core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-05-3112631703core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-05-3112631703core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-05-3112631703core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-05-3112631703core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-05-3112631703core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-05-3112631703core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-05-3112631703core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-05-3112631703core:Non-currentFinancialInstrumentscore:CostValuation2024-05-3112631703core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-05-3112631703core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-05-3112631703core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-05-3112631703core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-05-3112631703core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-05-3112631703core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-05-3112631703core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-05-3112631703core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-05-3112631703bus:Director12024-06-012025-05-31

CINDICA LIMITED

Registered Number
12631703
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

CINDICA LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Director

HOLT, Darren

Registered Address

Oak House, 317 Golden Hill Lane
Leyland
PR25 2YJ

Registered Number

12631703 (England and Wales)
CINDICA LIMITED
Balance Sheet as at
31 May 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets9,30514,595
9,30514,595
Current assets
Debtors3,465,92169,772
Cash at bank and on hand211,817224,679
277,738294,451
Creditors amounts falling due within one year5(63,078)(120,660)
Net current assets (liabilities)214,660173,791
Total assets less current liabilities223,965188,386
Creditors amounts falling due after one year6(79,623)-
Net assets144,342188,386
Capital and reserves
Called up share capital200200
Profit and loss account144,142188,186
Shareholders' funds144,342188,386
The financial statements were approved and authorised for issue by the Director on 19 August 2025, and are signed on its behalf by:
HOLT, Darren
Director
Registered Company No. 12631703
CINDICA LIMITED
Notes to the Financial Statements
for the year ended 31 May 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings25-
Office Equipment-3
2.Average number of employees

20252024
Average number of employees during the year67
3.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables61,03162,771
Other debtors4,8907,001
Total65,92169,772
4.Debtors: amounts due after one year
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables15,41347,254
Bank borrowings and overdrafts3,451-
Taxation and social security44,21473,406
Total63,078120,660
6.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts79,623-
Total79,623-