WILLIAM M LINDSAY LTD

Company Registration Number:
NI620650 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

WILLIAM M LINDSAY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

WILLIAM M LINDSAY LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 100,000 100,000
Tangible assets: 4 275,763 278,713
Total fixed assets: 375,763 378,713
Current assets
Stocks: 483,386 924,488
Debtors:   212,060 254,253
Cash at bank and in hand: 1,162,773 760,264
Total current assets: 1,858,219 1,939,005
Creditors: amounts falling due within one year:   (301,719) (504,805)
Net current assets (liabilities): 1,556,500 1,434,200
Total assets less current liabilities: 1,932,263 1,812,913
Total net assets (liabilities): 1,932,263 1,812,913
Capital and reserves
Called up share capital: 60 60
Profit and loss account: 1,932,203 1,812,853
Shareholders funds: 1,932,263 1,812,913

The notes form part of these financial statements

WILLIAM M LINDSAY LTD

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 February 2026
and signed on behalf of the board by:

Name: W M Lindsay
Status: Director

The notes form part of these financial statements

WILLIAM M LINDSAY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WILLIAM M LINDSAY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

WILLIAM M LINDSAY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible Assets

Total
Cost £
At 01 November 2024 100,000
At 31 October 2025 100,000
Net book value
At 31 October 2025 100,000
At 31 October 2024 100,000

WILLIAM M LINDSAY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible Assets

Total
Cost £
At 01 November 2024 399,773
Additions 35,023
Disposals (27,000)
At 31 October 2025 407,796
Depreciation
At 01 November 2024 121,060
Charge for year 10,973
At 31 October 2025 132,033
Net book value
At 31 October 2025 275,763
At 31 October 2024 278,713