Lindenwood Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13024479

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		155		-

			155		-
CURRENT ASSETS
Cash at bank and in hand		817,268		893,519

		817,268		893,519
Creditors: Amounts Falling Due Within One Year	6	(1,423 )		(150,857 )

NET CURRENT ASSETS (LIABILITIES)			815,845		742,662

TOTAL ASSETS LESS CURRENT LIABILITIES			816,000		742,662

NET ASSETS			816,000		742,662

CAPITAL AND RESERVES
Called up share capital	7		210		210
Profit and Loss Account			815,790		742,452

SHAREHOLDERS' FUNDS			816,000		742,662

Page 1

Page 2

Lindenwood Holdings Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Martin Snelling

Director

16/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Lindenwood Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13024479 . The registered office is The Old Barn, Off Wood Street, Swanley Village, Kent, BR8 7PA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

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

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 December 2024	-
Additions	155

As at 30 November 2025	155

Provision
As at 1 December 2024	-

As at 30 November 2025	-

Net Book Value
As at 30 November 2025	155

As at 1 December 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	540	509
Inter-company account	-	149,960
Director's loan account	883	388

	1,423	150,857

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Page 4

Lindenwood Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	210	210

8. Related Party Transactions

Included in the Other Creditors is an amount owed to the company director Mr M Snelling totalling £883 (2024 - £388), no interest is to be charged.