1 April 2024 v2025.46.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP057026292024-04-012025-03-31057026292025-03-31057026292024-03-3105702629core:WithinOneYear2025-03-3105702629core:WithinOneYear2024-03-3105702629core:ShareCapital2025-03-3105702629core:ShareCapital2024-03-3105702629core:RetainedEarningsAccumulatedLosses2025-03-3105702629core:RetainedEarningsAccumulatedLosses2024-03-3105702629bus:Director12024-04-012025-03-31057026292023-04-012024-03-3105702629core:NetGoodwill2025-03-3105702629core:PlantMachinery2025-03-3105702629core:PlantMachinery2024-04-0105702629core:PlantMachinery2024-04-012025-03-3105702629core:PlantMachinery2024-03-310570262912024-04-012025-03-3105702629countries:EnglandWales2024-04-012025-03-3105702629bus:AuditExemptWithAccountantsReport2024-04-012025-03-3105702629bus:PrivateLimitedCompanyLtd2024-04-012025-03-3105702629bus:SmallEntities2024-04-012025-03-3105702629bus:FullAccounts2024-04-012025-03-31
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
20252024
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

20252024
££
Trade debtors
5,314
 
3,652
 
Other debtors
105,380
 
105,374
 
110,694
 
109,026
 

7 Creditors: amounts falling due within one year

20252024
££
Trade creditors
840
  -  
Taxation and social security
604
 
482
 
Other creditors
61,711
 
61,373
 
63,155
 
61,855