Registration number:
Lindale VR Limited
for the Year Ended 30 April 2026
Lindale VR Limited
Contents
|
Company Information |
|
|
Accountants' Report |
|
|
Profit and Loss Account |
|
|
Balance Sheet |
|
|
Notes to the Unaudited Financial Statements |
|
|
Detailed Profit and Loss Account |
Lindale VR Limited
Company Information
|
Directors |
Mr R Wood Mrs J Hinchliffe |
|
Registered office |
|
|
Accountants |
|
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Lindale VR Limited
for the Year Ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lindale VR Limited for the year ended 30 April 2026 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Lindale VR Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Lindale VR Limited and state those matters that we have agreed to state to the Board of Directors of Lindale VR Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lindale VR Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Lindale VR Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Lindale VR Limited. You consider that Lindale VR Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Lindale VR Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
14 Rishworth Street
Wakefield
West Yorkshire
WF1 3BY
Lindale VR Limited
Profit and Loss Account for the Year Ended 30 April 2026
|
2026 |
2025 |
|
|
Turnover |
|
|
|
Other income |
|
|
|
Cost of raw materials and consumables |
( |
( |
|
Staff costs |
( |
( |
|
Depreciation and other amounts written off assets |
( |
( |
|
Other charges |
(13,663) |
(13,517) |
|
(Loss)/profit before tax |
( |
|
|
Tax on (loss)/profit |
|
( |
|
(Loss)/profit for the year |
( |
|
Lindale VR Limited
(Registration number: 08490964)
Balance Sheet as at 30 April 2026
|
2026 |
2025 |
|
|
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
Net current assets |
|
|
|
Total assets less current liabilities |
|
|
|
Provisions for liabilities |
( |
( |
|
Accruals and deferred income |
( |
( |
|
|
|
|
|
Capital and reserves |
|
|
|
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
|
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
|
• |
|
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.
Approved and authorised by the
Lindale VR Limited
(Registration number: 08490964)
Balance Sheet as at 30 April 2026
|
......................................... |
Lindale VR Limited
Detailed Profit and Loss Account for the Year Ended 30 April 2026
|
2026 |
2025 |
|
|
turnover (analysed below) |
753,570 |
856,223 |
|
Cost of sales (analysed below) |
(727,530) |
(753,392) |
|
Gross profit |
26,040 |
102,831 |
|
Gross profit (%) |
3.46% |
12.01% |
|
Distribution costs (analysed below) |
(345) |
- |
|
Administrative expenses |
||
|
Employment costs (analysed below) |
(18,715) |
(18,274) |
|
Establishment costs (analysed below) |
(3,472) |
(4,436) |
|
General administrative expenses (analysed below) |
(9,289) |
(8,610) |
|
Finance charges (analysed below) |
(557) |
(471) |
|
Depreciation costs (analysed below) |
(207) |
(277) |
|
(32,240) |
(32,068) |
|
|
Operating (loss)/profit |
(6,545) |
70,763 |
|
Other interest receivable and similar income (analysed below) |
640 |
2,448 |
|
(Loss)/profit before tax |
(5,905) |
73,211 |
Lindale VR Limited
Detailed Profit and Loss Account for the Year Ended 30 April 2026
|
2026 |
2025 |
|
Turnover |
||
|
Sale of goods, UK |
655,423 |
762,231 |
|
Other sales, UK |
98,147 |
93,992 |
|
753,570 |
856,223 |
|
Cost of sales |
||
|
Opening vehicle costs |
(182,200) |
(211,766) |
|
Vehicle preparations |
(77,061) |
(84,302) |
|
Purchases |
(620,265) |
(612,448) |
|
Auction charges |
(13,037) |
(27,076) |
|
Closing vehicle costs |
165,033 |
182,200 |
|
(727,530) |
(753,392) |
|
Distribution costs |
||
|
Sundry expenses |
(345) |
- |
|
Employment costs |
||
|
Wages and salaries (excluding directors) |
- |
386 |
|
Directors remuneration |
(18,570) |
(18,570) |
|
Staff training |
- |
(90) |
|
Staff welfare |
(145) |
- |
|
(18,715) |
(18,274) |
|
Establishment costs |
||
|
Light, heat and power |
(925) |
(701) |
|
Insurance |
(2,267) |
(3,286) |
|
Repairs and maintenance |
(280) |
(449) |
|
(3,472) |
(4,436) |
|
General administrative expenses |
||
|
Telephone and fax |
(950) |
(724) |
|
Computer software and maintenance costs |
(160) |
(283) |
|
Printing, postage and stationery |
(81) |
(68) |
|
Sundry expenses |
(198) |
(450) |
|
Motor expenses |
(5,391) |
(4,645) |
|
Accountancy fees |
(2,509) |
(2,440) |
|
(9,289) |
(8,610) |
|
Finance charges |
||
|
Bank charges |
(557) |
(471) |
Lindale VR Limited
Detailed Profit and Loss Account for the Year Ended 30 April 2026
|
2026 |
2025 |
|
Depreciation costs |
||
|
Depreciation of fixtures and fittings (owned) |
(14) |
(19) |
|
Depreciation of motor vehicles (owned) |
(79) |
(105) |
|
Depreciation of office equipment (owned) |
(114) |
(153) |
|
(207) |
(277) |
|
Other interest receivable and similar income |
||
|
Bank interest receivable |
640 |
2,448 |