Lindall Properties Limited

Registered number: 06746846

	2025	2024
	£	£
Fixed assets	51,500	68,657

Current assets	174,502	211,861
Prepayments and accrued income	3,238	-
Creditors: Amounts Falling Due Within One Year	(187,754 )	(216,454 )

NET CURRENT LIABILITIES	(10,014 )	(4,593 )

TOTAL ASSETS LESS CURRENT LIABILITIES	41,486	64,064

Creditors: Amounts Falling Due After More Than One Year	(37,759 )	(57,127 )
Accruals and deferred income	(1,518 )	(5,478 )

NET ASSETS	2,209	1,459

CAPITAL AND RESERVES	2,209	1,459

Notes

1. General Information

Lindall Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06746846 . The registered office is 37 Chamberlain Street, Wells, BA5 2PQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Adam Linham	77,987	13,907	(19,240 )	-	72,655
Mr Gary Rendall	77,245	45,558	(66,356 )	-	56,447

The above loan is unsecured and repayable on demand.

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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gary Rendall

Director

7 September 2025