1 April 2024 v2025.46.1 limited_company_frs_102_section_1a_v1_1_2 companies_house Software false true true true No description of principal activity false true xbrli:pure xbrli:shares iso4217:GBP 05702629 2024-04-01 2025-03-31 05702629 2025-03-31 05702629 2024-03-31 05702629 core:WithinOneYear 2025-03-31 05702629 core:WithinOneYear 2024-03-31 05702629 core:ShareCapital 2025-03-31 05702629 core:ShareCapital 2024-03-31 05702629 core:RetainedEarningsAccumulatedLosses 2025-03-31 05702629 core:RetainedEarningsAccumulatedLosses 2024-03-31 05702629 bus:Director1 2024-04-01 2025-03-31 05702629 2023-04-01 2024-03-31 05702629 core:NetGoodwill 2025-03-31 05702629 core:PlantMachinery 2025-03-31 05702629 core:PlantMachinery 2024-04-01 05702629 core:PlantMachinery 2024-04-01 2025-03-31 05702629 core:PlantMachinery 2024-03-31 05702629 1 2024-04-01 2025-03-31 05702629 countries:EnglandWales 2024-04-01 2025-03-31 05702629 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05702629 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05702629 bus:SmallEntities 2024-04-01 2025-03-31 05702629 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number:
05702629
S C Lindridge Building Services Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
S C Lindridge Building Services Limited
Statement of Financial Position
31 March 2025

|  | 2025 | 2024
--- | --- | --- | ---
| Note | £ | £
Fixed assets |  |  |  |  |
Tangible assets | 5 | 18,042 |  | 24,054 |
Current assets |  |  |  |  |
Stocks |  | 625 |  | 625 |
Debtors | 6 | 110,694 |  | 109,026 |
Cash at bank and in hand |  | 255,846 |  | 284,469 |
|  | 367,165 |  | 394,120 |
Creditors: amounts falling due within one year | 7 | (63,155 | ) | (61,855 | )
Net current assets |  | 304,010 |  | 332,265 |
Total assets less current liabilities |  | 322,052 |  | 356,319 |
Provisions for liabilities |  | (3,608 | ) | (4,811 | )
Net assets |  | 318,444 |  | 351,508 |
Capital and reserves |  |  |  |  |
Called up share capital |  | 200 |  | 200 |
Profit and loss account |  | 318,244 |  | 351,308 |
Shareholders funds |  | 318,444 |  | 351,508 |

For the year ending
31 March 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
24 July 2025
, and are signed on behalf of the board by:

Mr S Lindridge
Director

Company registration number:
05702629
S C Lindridge Building Services Limited
Notes to the Financial Statements
Year ended
31 March 2025

## 1 General information

## 2 Accounting policies

## 3 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
1
).

## 4 Intangible assets

| Goodwill
--- | ---
| £
Cost |  |
At 1 April 2024 and 31 March 2025 | 99,236 |
Amortisation |  |
At 1 April 2024 and 31 March 2025 | 99,236 |
Carrying amount |  |
At 31 March 2025 | - |
At 31 March 2024 | - |

## 5 Tangible assets

| Plant and machinery etc.
--- | ---
| £
Cost |  |
At 1 April 2024 and 31 March 2025 | 76,233 |
Depreciation |  |
At 1 April 2024 | 52,179 |
Charge | 6,012 |
At 31 March 2025 | 58,191 |
Carrying amount |  |
At 31 March 2025 | 18,042 |
At 31 March 2024 | 24,054 |

## 6 Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 5,314 |  | 3,652 |
Other debtors | 105,380 |  | 105,374 |
| 110,694 |  | 109,026 |

## 7 Creditors: amounts falling due within one year

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 840 |  | - |
Taxation and social security | 604 |  | 482 |
Other creditors | 61,711 |  | 61,373 |
| 63,155 |  | 61,855 |