Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31truefalsefalse42025-01-01No description of principal activity4The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 01235191 2025-01-01 2025-12-31 01235191 2024-01-01 2024-12-31 01235191 2025-12-31 01235191 2024-12-31 01235191 c:Director1 2025-01-01 2025-12-31 01235191 d:Goodwill 2025-12-31 01235191 d:Goodwill 2024-12-31 01235191 d:CurrentFinancialInstruments 2025-12-31 01235191 d:CurrentFinancialInstruments 2024-12-31 01235191 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01235191 c:FullAccounts 2025-01-01 2025-12-31 01235191 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01235191 c:Micro-entities 2025-01-01 2025-12-31 01235191 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 01235191









26 LINDEN GARDENS RESIDENTS ASSOCIATION LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
26 LINDEN GARDENS RESIDENTS ASSOCIATION LIMITED
REGISTERED NUMBER: 01235191

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

  

Fixed assets
 2 
191
191

Current assets
 3 
35,780
12,307

Creditors: amounts falling due within one year
 4 
(973)
(913)

Net current assets
  
 
 
34,807
 
 
11,394

Total assets less current liabilities
  
34,998
11,585

  

Net assets
  
34,998
11,585


  

Capital and reserves
  
34,998
11,585


Notes


General information

26 Linden Gardens Residents Association Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is 26 Linden Gardens, London, W2 4ES.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2024 - 4).

Page 1

 
26 LINDEN GARDENS RESIDENTS ASSOCIATION LIMITED
REGISTERED NUMBER: 01235191
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
H Salisbury
Director

Date: 30 July 2026

The notes on page 3 form part of these financial statements.

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26 LINDEN GARDENS RESIDENTS ASSOCIATION LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.


2.


Intangible assets




Goodwill

£





At 1 January 2025
191



At 31 December 2025

191






Net book value



At 31 December 2025
191



At 31 December 2024
191



3.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
35,780
12,307

35,780
12,307



4.


Creditors: Amounts falling due within one year

2025
2024
£
£

Other creditors
13
13

Accruals and deferred income
960
900

973
913


 
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