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Registration number: 09410419

Karl Lindley Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Karl Lindley Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Karl Lindley Limited

Company Information

Director | Mr Karl Lindley

Registered office | 154 Pontefract Road Barnsley South Yorkshire S71 1HU

Accountants | Upton & Co Accountants Limited Chartered Certified Accountants 182 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Karl Lindley Limited

Director's Report for the Year Ended 31 January 2025

The director presents his report and the financial statements for the year ended 31 January 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Karl Lindley

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 20 October 2025

......................................... Mr Karl Lindley Director

Karl Lindley Limited

(Registration number: 09410419)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 1,474 | 1,869
Current assets | 7,587 | 7,005
Creditors: Amounts falling due within one year | (7,232) | (6,795)
Net current assets | 355 | 210
Total assets less current liabilities | 1,829 | 2,079
Creditors: Amounts falling due after more than one year | - | (773)
Accruals and deferred income | (962) | (876)
| 867 | 430
Capital and reserves | 867 | 430

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
154 Pontefract Road
Barnsley
South Yorkshire
S71 1HU
United Kingdom

These financial statements were authorised for issue by the director on 20 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

Karl Lindley Limited

(Registration number: 09410419)
Balance Sheet as at 31 January 2025

2025 | At 1 February 2024 £ | Repayments by director £ | At 31 January 2025 £
Mr Karl Lindley
DLA | 1,133 | (253) | 880

2024 | At 1 February 2023 £ | Advances to director £ | At 31 January 2024 £
Mr Karl Lindley
DLA | - | 1,133 | 1,133

For the financial year ending 31 January 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 October 2025

......................................... Mr Karl Lindley Director