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Company Registration No. 13087642 (England and Wales)
LINDFORS & LINDFORS LIMITED Unaudited accounts for the year ended 31 March 2025
LINDFORS & LINDFORS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LINDFORS & LINDFORS LIMITED Company Information for the year ended 31 March 2025
Director
Irina Lindfors
Company Number
13087642 (England and Wales)
Registered Office
5 BABBACOMBE CLOSE CHESSINGTON KT9 2QZ ENGLAND
Accountants
AM Accountax Ltd 174 Castle Road Northolt London UB5 4SG
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LINDFORS & LINDFORS LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,799
4,633
Current assets
Cash at bank and in hand
1,375
1,709
Creditors: amounts falling due within one year
(862)
(3,930)
Net current assets/(liabilities)
513
(2,221)
Total assets less current liabilities
4,312
2,412
Creditors: amounts falling due after more than one year
-
6,232
Net assets
4,312
8,644
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,311
8,643
Shareholders' funds
4,312
8,644
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 December 2025 and were signed on its behalf by
Irina Lindfors Director Company Registration No. 13087642
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LINDFORS & LINDFORS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LINDFORS & LINDFORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13087642. The registered office is 5 BABBACOMBE CLOSE, CHESSINGTON, KT9 2QZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% WDA
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
6,890
At 31 March 2025
6,890
Depreciation
At 1 April 2024
2,257
Charge for the year
834
At 31 March 2025
3,091
Net book value
At 31 March 2025
3,799
At 31 March 2024
4,633
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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