1 August 2024 false No description of principal activity Taxfiler 2024.6 12757986business:PrivateLimitedCompanyLtd2024-08-012025-07-31 127579862024-07-31 127579862024-08-012025-07-31 12757986business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 12757986business:FilletedAccounts2024-08-012025-07-31 127579862025-07-31 12757986business:Director12024-08-012025-07-31 12757986business:RegisteredOffice2024-08-012025-07-31 127579862024-07-31 12757986core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 12757986core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12757986core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 12757986core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12757986core:PreviouslyStatedAmount2025-07-31 12757986core:PreviouslyStatedAmount2024-07-31 12757986business:SmallEntities2024-08-012025-07-31 12757986countries:EnglandWales2024-08-012025-07-31 12757986core:WithinOneYear2025-07-31 12757986core:WithinOneYear2024-07-31 12757986business:OrdinaryShareClass12024-08-012025-07-31 12757986business:OrdinaryShareClass12023-08-012024-07-31 127579862023-08-012024-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12757986 (England and Wales)
Linden Hill - Capital Assets - SDG3 Limited Unaudited accounts for the year ended 31 July 2025
Linden Hill - Capital Assets - SDG3 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Linden Hill - Capital Assets - SDG3 Limited Company Information for the year ended 31 July 2025
Director
H Al-Mishwit
Company Number
12757986 (England and Wales)
Registered Office
55 GROSVENOR STREET MAYFAIR LONDON W1K 3HY ENGLAND
- 3 -
Linden Hill - Capital Assets - SDG3 Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
100 
100 
Cash at bank and in hand
- 
1,100 
100 
1,200 
Net current assets
100 
1,200 
Net assets
100 
1,200 
Capital and reserves
Called up share capital
5
100 
100 
Profit and loss account
- 
1,100 
Shareholders' funds
100 
1,200 
For the year ending 31 July 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 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 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 27 April 2026 and were signed on its behalf by
H Al-Mishwit Director Company Registration No. 12757986
- 4 -
Linden Hill - Capital Assets - SDG3 Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Linden Hill - Capital Assets - SDG3 Limited is a private company, limited by shares, registered in England and Wales, registration number 12757986. The registered office is 55 GROSVENOR STREET, MAYFAIR, LONDON, W1K 3HY, 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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are measured at transaction price including transaction costs. Financial assets classified as receivable within one year are not amortised.
Basic financial liabilities
Basic financial liabilities, including creditors, are recognised at transaction price unless the arrangement constitutes a financing transaction. Financial liabilities classified as payable within one year are not amortised.
Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
- 5 -
Linden Hill - Capital Assets - SDG3 Limited Notes to the Accounts for the year ended 31 July 2025
5
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -