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Registered number: 16034114

Lindrick Holdings Limited

ACCOUNTS

FOR THE 375 DAY PERIOD ENDED 31/10/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Lindrick Holdings Limited

ACCOUNTS

FOR THE 375 DAY PERIOD ENDED 31/10/2025

DIRECTORS

John Waining

REGISTERED OFFICE

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 16034114

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Lindrick Holdings Limited

ACCOUNTS
FOR THE375 DAY PERIODENDED31/10/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Lindrick Holdings Limited

BALANCE SHEET AT 31/10/2025
						2025
		Notes				£
FIXED ASSETS
Investment Assets		3				491,455
CURRENT ASSETS
Debtors		4		15,624
Cash at bank and in hand				2,316
				17,940
CREDITORS: Amounts falling due within one year		5		200,364
NET CURRENT LIABILITIES						(182,424)
TOTAL ASSETS LESS CURRENT LIABILITIES						309,031
CREDITORS: Amounts falling due after more than one year		6				287,631
NET ASSETS						21,400
CAPITAL AND RESERVES
Called up share capital		7				1
Profit and loss account						21,399
SHAREHOLDERS' FUNDS						21,400
For the year ending 31/10/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/07/2026 and signed on their behalf by
.............................
John Waining
Director

Lindrick Holdings Limited

NOTES TO THE ACCOUNTS

FOR THE 375 DAY PERIOD ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				1

3. FINANCIAL ASSETS
		Other
		Investments		Total
		£		£
Cost
Additions		491,455		491,455
At 31/10/2025		491,455		491,455
Amortisation
Net Book Amounts
At 31/10/2025		491,455		491,455

Lindrick Holdings Limited

4. DEBTORS				2025
				£
Amounts falling due within one year:
Other debtors				15,624
				15,624

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
Taxation and social security				2,750
Other creditors				197,614
				200,364

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025
				£
Other creditors				287,631
				287,631

7. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1
				1
New shares issued during period:
1 Ordinary shares of £1 each				1
				1