03824841falsethe management of Lindum Terrace for the benefit of the residents2025-08-012026-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/cd:Director12025-08-012026-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-08-012026-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-07-31http://www.companieshouse.gov.uk/2025-08-012026-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/2026-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-08-012026-07-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-08-012026-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-08-012026-07-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 03824841

Lindum Terrace Residents Association Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/07/2026

Prepared By:

Robert Ogle Chartered Accountant

The Elms

Doncaster Road

Rotherham

South Yorkshire

S65 1DY

Lindum Terrace Residents Association Ltd

Registered Number: 03824841
BALANCE SHEET AT 31/07/2026
						2026				2025
						£				£
Current assets				462				1,951
Prepayments and accrued income				1,547				1,529
Creditors: amounts falling due within one year				(420)				(420)
Net Current Assets						1,589				3,060
Total assets less current liabilities						1,589				3,060
Accruals and deferred income						522				646
Net Assets						1,067				2,414
Capital and reserves						1,067				2,414
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 03824841. Registered office 65 Greystones Road, Whiston, Rotherham, South Yorkshire, S60 4DB, England
For the year ending 31/07/2026 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 17/08/2026 and signed on their behalf by
.............................
James Ramsden
Director