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Registered number: 6532593

Lindrick Accountancy Services Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Lindrick Accountancy Services Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

A Moore

J Waining

D Charlesworth

REGISTERED OFFICE

205 Outgang Lane

Dinnington

Sheffield

S. Yorkshire

S25 3QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 6532593

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Lindrick Accountancy Services Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Lindrick Accountancy Services Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		4				178,479				191,775
Investment Assets		5				-				70,000
						178,479				261,775
CURRENT ASSETS
Debtors		6		125,717				101,550
Cash at bank and in hand				13,915				45,092
				139,632				146,642
CREDITORS: Amounts falling due within one year		7		164,748				218,612
NET CURRENT LIABILITIES						(25,116)				(71,970)
TOTAL ASSETS LESS CURRENT LIABILITIES						153,363				189,805
CREDITORS: Amounts falling due after more than one year		8				27,584				48,540
NET ASSETS						125,779				141,265
CAPITAL AND RESERVES
Called up share capital		9				354				354
Profit and loss account						125,425				140,911
SHAREHOLDERS' FUNDS						125,779				141,265

Lindrick Accountancy Services Limited

BALANCE SHEET AT 31/03/2025

For the year ending 31/03/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 29/12/2025 and signed on their behalf by

.............................

J Waining

Director

.............................

Lindrick Accountancy Services Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%
Motor Cars		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Goodwill

Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

1e. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				13		12

Lindrick Accountancy Services Limited

3. INTANGIBLE FIXED ASSETS
		Purchased
		Goodwill		Total
		£		£
Cost
At 01/04/2024		202,535		202,535
At 31/03/2025		202,535		202,535
Depreciation
At 01/04/2024		202,535		202,535
At 31/03/2025		202,535		202,535
Net Book Amounts
At 31/03/2025		-		-

4. TANGIBLE FIXED ASSETS
		Land And		Plant and
		Buildings		Machinery Etc.		Total
		£		£		£
Cost
At 01/04/2024		181,889		88,039		269,928
Disposals		-		(29,994)		(29,994)
At 31/03/2025		181,889		58,045		239,934
Depreciation
At 01/04/2024		31,889		46,264		78,153
Disposals		-		(26,191)		(26,191)
For the year		-		9,493		9,493
At 31/03/2025		31,889		29,566		61,455
Net Book Amounts
At 31/03/2025		150,000		28,479		178,479
At 31/03/2024		150,000		41,775		191,775
The property has been independently valued by Mark Jenkinson & Sons Limited on 31 May 2021

Lindrick Accountancy Services Limited

5. FINANCIAL ASSETS
		Other
		Investments		Total
		£		£
Cost
At 01/04/2024		70,000		70,000
At 31/03/2025		70,000		70,000
Amortisation
Written Back		70,000		70,000
At 31/03/2025		70,000		70,000
Net Book Amounts
At 31/03/2024		70,000		70,000

6. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				117,524		98,050
Other debtors				8,193		3,500
				125,717		101,550

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				17,153		22,260
Trade creditors				2,657		6,953
Taxation and social security				82,105		77,900
Other creditors				62,833		109,499
				164,748		216,612

Lindrick Accountancy Services Limited

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				-		16,596
Other creditors				27,584		31,944
				27,584		48,540
Included in other creditors are:
Obligations under hire purchase				27,584		31,944

9. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
224 Class B shares of £1 each				224		224
20 Class C shares of £1 each				20		20
10 Class 4 shares of £1 each				10		10
				354		354
New shares issued during period:
-13 Class B shares of £1 each				-13		-13
10 Class 4 shares of £1 each				10		10
				-		(13)