Caseware UK (AP4) 2024.0.164 2024.0.164 2025-07-31 2025-07-31 No description of principal activity 3 1 2024-08-01 true false true false SC036885 2024-08-01 2025-07-31 SC036885 2023-08-01 2024-07-31 SC036885 2025-07-31 SC036885 2024-07-31 SC036885 c:CompanySecretary1 2024-08-01 2025-07-31 SC036885 c:Director2 2024-08-01 2025-07-31 SC036885 c:RegisteredOffice 2024-08-01 2025-07-31 SC036885 c:Agent1 2024-08-01 2025-07-31 SC036885 d:Buildings 2024-08-01 2025-07-31 SC036885 d:Buildings 2025-07-31 SC036885 d:Buildings 2024-07-31 SC036885 d:CurrentFinancialInstruments 2025-07-31 SC036885 d:CurrentFinancialInstruments 2024-07-31 SC036885 d:CurrentFinancialInstruments d:WithinOneYear 2025-07-31 SC036885 d:CurrentFinancialInstruments d:WithinOneYear 2024-07-31 SC036885 d:ShareCapital 2025-07-31 SC036885 d:ShareCapital 2024-07-31 SC036885 d:CapitalRedemptionReserve 2025-07-31 SC036885 d:CapitalRedemptionReserve 2024-07-31 SC036885 d:RetainedEarningsAccumulatedLosses 2025-07-31 SC036885 d:RetainedEarningsAccumulatedLosses 2024-07-31 SC036885 c:OrdinaryShareClass1 2024-08-01 2025-07-31 SC036885 c:OrdinaryShareClass1 2025-07-31 SC036885 c:OrdinaryShareClass1 2024-07-31 SC036885 c:EntityHasNeverTraded 2024-08-01 2025-07-31 SC036885 c:FRS102 2024-08-01 2025-07-31 SC036885 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC036885 c:FullAccounts 2024-08-01 2025-07-31 SC036885 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC036885 6 2024-08-01 2025-07-31 SC036885 e:PoundSterling 2024-08-01 2025-07-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: SC036885 LINDERTIS COMPANY LIMITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
LINDERTIS COMPANY LIMITED COMPANY INFORMATION
Director | Lord A J M Colyton
Company secretary | Lady P J Colyton
Registered number | SC036885
Registered office | Drumleys House
| Lindertis
| Airlie
| Kirriemuir
| Angus
| DD8 5NU
Accountants | EQ Accountants Limited
| Chartered Accountants
| Westby
| 64 West High Street
| Forfar
| Angus
| DD8 1BJ
Solicitors | Thorntons Law LLP
| Whitehall House
| 33 Yeaman Shore
| Dundee
| DD1 4BJ
LINDERTIS COMPANY LIMITED REGISTERED NUMBER: SC036885 STATEMENT OF FINANCIAL POSITION AS AT 31 JULY 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
FIXED ASSETS |  |  |  |  |
Tangible assets |  |  | 695,000 |  | -
Fixed Asset Investments | 5 |  | 233,755 |  | 233,755
|  |  | 928,755 |  | 233,755
CURRENT ASSETS |  |  |  |  |
Debtors Within One Year | 6 | - |  | 42,566 |
Creditors: amounts falling due within one year | 7 | (652,434) |  | - |
NET CURRENT (LIABILITIES)/ASSETS |  |  | (652,434) |  | 42,566
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 276,321 |  | 276,321
NET ASSETS |  |  | 276,321 |  | 276,321
CAPITAL AND RESERVES |  |  |  |  |
Called up share capital | 8 |  | 2,500 |  | 2,500
Capital redemption reserve |  |  | 141,656 |  | 141,656
Profit and loss account |  |  | 132,165 |  | 132,165
|  |  | 276,321 |  | 276,321
For the year ended 31 July 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 March 2026.
Lord A J M Colyton
Director
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LINDERTIS COMPANY LIMITED REGISTERED NUMBER: SC036885 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 JULY 2025 The notes on pages 3 to 5 form part of these financial statements. Page 2
LINDERTIS COMPANY LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
1. | GENERAL INFORMATION
Lindertis Company Limited is a private company, limited by shares, incorporated in Scotland with registration number SC036885. The registered office is Drumleys, Lindertis, Kirriemuir, Angus, DD8 5NU. The Company's functional and presentational currency is GBP. 2.ACCOUNTING POLICIES
| 2.1 | BASIS OF PREPARATION OF FINANCIAL STATEMENTS
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | TANGIBLE FIXED ASSETS
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Land is not depreciated. Depreciation on other assets is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, SELECT OR ENTER METHOD. Depreciation is provided on the following basis: The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
| 2.3 | VALUATION OF INVESTMENTS
Investments in subsidiaries are measured at cost less accumulated impairment.
3. | EMPLOYEES
| The average monthly number of employees, including directors, during the year was 1 (2024 - 3).
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LINDERTIS COMPANY LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
4. | TANGIBLE FIXED ASSETS
|  | Freehold property
|  | £
| COST OR VALUATION |
| Transfers intra group | 695,000
| At 31 July 2025 | 695,000
| NET BOOK VALUE |
| At 31 July 2025 | 695,000
| At 31 July 2024 | -
5. | FIXED ASSET INVESTMENTS
|  | Investments in subsidiary companies
|  | £
| COST OR VALUATION |
| At 1 August 2024 | 233,755
| At 31 July 2025 | 233,755
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LINDERTIS COMPANY LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
6. | DEBTORS
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed by group undertakings | - | 42,566
|  | - | 42,566
7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed to group undertakings | 652,434 | -
|  | 652,434 | -
8. | SHARE CAPITAL
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | ALLOTTED, CALLED UP AND FULLY PAID |  |
|  | 1 (2024 - 1) Ordinary shares share of £2,500.00 | 2,500 | 2,500
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