Company Registration No. 06730954 (England and Wales)
LINDEN THERAPY LTD
Unaudited accounts
for the year ended 31 October 2025
LINDEN THERAPY LTD
Unaudited accounts
Contents
LINDEN THERAPY LTD
Company Information
for the year ended 31 October 2025
Company Number
06730954 (England and Wales)
Registered Office
6 ST. GREGORYS ROAD
STRATFORD-UPON-AVON
WARWICKSHIRE
CV37 6UH
Accountants
FILAN Accountants Ltd
57 Ely Street
Stratford upon Avon
CV37 6LN
LINDEN THERAPY LTD
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
10,845
15,899
Creditors: amounts falling due within one year
(15,219)
(15,298)
Net current (liabilities)/assets
(1,184)
2,466
Called up share capital
100
100
Profit and loss account
711
3,303
Shareholders' funds
811
3,403
For the year ending 31 October 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 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 17 July 2026 and were signed on its behalf by
Mrs D J Kelly
Director
Company Registration No. 06730954
LINDEN THERAPY LTD
Notes to the Accounts
for the year ended 31 October 2025
LINDEN THERAPY LTD is a private company, limited by shares, registered in England and Wales, registration number 06730954. The registered office is 6 ST. GREGORYS ROAD, STRATFORD-UPON-AVON, WARWICKSHIRE, CV37 6UH.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
LINDEN THERAPY LTD
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,591
3,746
Loans from directors
11,628
11,220
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Average number of employees
During the year the average number of employees was 1 (2024: 1).