Company Registration No. 06538472 (England and Wales)
LINDLEYS ENTERPRISES LIMITED
Unaudited accounts
for the year ended 31 March 2025
LINDLEYS ENTERPRISES LIMITED
Unaudited accounts
Contents
LINDLEYS ENTERPRISES LIMITED
Company Information
for the year ended 31 March 2025
Company Number
06538472 (England and Wales)
Registered Office
15 Ford End Road
Bedford
Bedfordshire
MK40 4JE
U K
Accountants
Karavadra & Co
5 Northolt Trading Estate
Belvue Road
Northolt
Middlesex
UB5 5QS
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
LINDLEYS ENTERPRISES LIMITED
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
LINDLEYS ENTERPRISES LIMITED for the year ended
31 March 2025 as set out on pages
5 -
8 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Karavadra & Co
Chartered Certified Accountants
5 Northolt Trading Estate
Belvue Road
Northolt
Middlesex
UB5 5QS
15 December 2025
LINDLEYS ENTERPRISES LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
150,000
200,000
Tangible assets
26,903
34,861
Cash at bank and in hand
120,938
184,600
Creditors: amounts falling due within one year
(249,637)
(291,726)
Net current assets
183,197
147,410
Total assets less current liabilities
360,100
382,271
Provisions for liabilities
Deferred tax
(5,113)
(6,625)
Net assets
354,987
375,646
Called up share capital
1,000
1,000
Profit and loss account
353,987
374,646
Shareholders' funds
354,987
375,646
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.
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 15 December 2025 and were signed on its behalf by
Mrs P L Parbat
Director
Company Registration No. 06538472
LINDLEYS ENTERPRISES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
LINDLEYS ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06538472. The registered office is 15 Ford End Road, Bedford, Bedfordshire, MK40 4JE, U K.
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.
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.
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller entities (effective April 2008).
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:
Fixtures & fittings
25% p.a.on a reducing balance basis
Computer equipment
3 yrs on a straight line bais
Acquired goodwill is written off in equal annual installments over its estimated useful economic life of 20 years.
4
Intangible fixed assets
Goodwill
At 31 March 2025
1,000,000
Charge for the year
50,000
Goodwill
Acquired goodwill is written off in equal annual installments over its estimated useful economic life of 20 years.
LINDLEYS ENTERPRISES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
17,987
3,600
140,478
29,487
191,552
Additions
291
-
-
1,116
1,407
At 31 March 2025
18,278
3,600
140,478
30,603
192,959
At 1 April 2024
8,960
3,239
117,459
27,033
156,691
Charge for the year
2,330
90
5,755
1,190
9,365
At 31 March 2025
11,290
3,329
123,214
28,223
166,056
At 31 March 2025
6,988
271
17,264
2,380
26,903
At 31 March 2024
9,027
361
23,019
2,454
34,861
Amounts falling due within one year
Trade debtors
125,160
109,642
Accrued income and prepayments
2,608
2,538
Other debtors
49,330
46,980
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
12,590
22,590
Trade creditors
192,589
219,714
Taxes and social security
12,429
8,315
Other creditors
19,138
20,804
Loans from directors
2,126
3,272
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Transactions with related parties
During the year the company paid rent amounting £12,000 (2022 - £12,000) to the director.
All transactions were carried out on normal trading basis.
LINDLEYS ENTERPRISES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
10
Average number of employees
During the year the average number of employees was 16 (2024: 16).