REGISTERED NUMBER: 00911857 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Lin Properties (Service) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R Kendle

C G Kendle

SECRETARY:

Mrs C G Kendle

REGISTERED OFFICE:

Room 2, 1st Floor

7 Blighs Walk

Sevenoaks

Kent

TN13 1DB

REGISTERED NUMBER:

00911857 (England and Wales)

ACCOUNTANTS:

Amherst Accountancy

Room 2

1st Floor

7 Bligh's Walk

Sevenoaks

Kent

TN13 1DB

FIXED ASSETS

Investment property

4

940,000

990,000

CURRENT ASSETS

Debtors

5

9,079

4,516

Cash at bank

16,714

16,113

25,793

20,629

CREDITORS

Amounts falling due within one year

6

211,316

211,194

NET CURRENT LIABILITIES

(185,523

)

(190,565

)

TOTAL ASSETS LESS CURRENT LIABILITIES

754,477

799,435

PROVISIONS FOR LIABILITIES

67,440

79,940

NET ASSETS

687,037

719,495

CAPITAL AND RESERVES

Called up share capital

7

100

100

Fair value reserve

8

381,958

431,958

Retained earnings

8

304,979

287,437

SHAREHOLDERS' FUNDS

687,037

719,495

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by:

R Kendle - Director

C G Kendle - Director

1.	STATUTORY INFORMATION

Lin Properties (Service) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2025

990,000

Revaluations

(50,000

)

At 31 March 2026

940,000

NET BOOK VALUE

At 31 March 2026

940,000

At 31 March 2025

990,000

Fair value at 31 March 2026 is represented by:

£

Valuation in 2016

360,455

Valuation in 2017

172,003

Valuation in 2025

(100,500

)

Valuation in 2026

(50,000

)

Cost

558,042

940,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

1,525

-

Amounts owed by group undertakings

4,948

4,516

Other debtors

2,606

-

9,079

4,516

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Taxation and social security

1,183

2,879

Other creditors

210,133

208,315

211,316

211,194

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

100

Ordinary

£1

100

100

8.

RESERVES

Fair

Retained

value

earnings

reserve

Totals

£

£

£

At 1 April 2025

287,437

431,958

719,395

Profit for the year

17,542

17,542

Profit and loss transfer

-

(50,000

)

(50,000

)

At 31 March 2026

304,979

381,958

686,937

9.	RELATED PARTY DISCLOSURES

At the year end £205,000 (2025: £205,000) was due to Cheryl Kendle, a director of the company. This loan carries interest at 8% per annum and is repayable on demand.