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Company Registration No. 15196912 (England and Wales)
Lingwood Hall Limited Unaudited accounts for the year ended 31 October 2025
Lingwood Hall Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Lingwood Hall Limited Company Information for the year ended 31 October 2025
Director
Ms Catherine Anne Blaiklock
Company Number
15196912 (England and Wales)
Registered Office
1 Duncombe Street Kingsbridge Devon TQ7 1LR England
Accountants
Actagen Limited 108 Lackford Close Brundall Norfolk NR13 5NL
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Lingwood Hall Limited Accountants' report
Accountants' report to the director of Lingwood Hall Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lingwood Hall Limited for the year ended 31 October 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Lingwood Hall Limited, as a body, in accordance with the terms of our engagement letter dated 26 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of Lingwood Hall Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lingwood Hall Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Lingwood Hall 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 Lingwood Hall Limited. You consider that Lingwood Hall 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 Lingwood Hall 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.
Actagen Limited 108 Lackford Close Brundall Norfolk NR13 5NL 10 July 2026
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Lingwood Hall Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
-
1
Creditors: amounts falling due within one year
4
(451)
-
Net current (liabilities)/assets
(451)
1
Net (liabilities)/assets
(451)
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
(452)
-
Shareholders' funds
(451)
1
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 14 July 2026 and were signed on its behalf by
Ms Catherine Anne Blaiklock Director Company Registration No. 15196912
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Lingwood Hall Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Lingwood Hall Limited is a private company, limited by shares, registered in England and Wales, registration number 15196912. The registered office is 1 Duncombe Street, Kingsbridge, Devon, TQ7 1LR, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
451
-
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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