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COMPANY REGISTRATION NUMBER: 2641794

LINDHOLME RESIDENTS MANAGEMENT COMPANY LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 June 2026

LINDHOLME RESIDENTS MANAGEMENT COMPANY LIMITED

STATEMENT OF FINANCIAL POSITION

30 June 2026

| 2026 | 2025
Note | £ | £ | £ | £

CURRENT ASSETS

Debtors | 5 | 1,798 |  | 2,464 |
Cash at bank and in hand | 42,654 |  | 38,047 |
| -------- |  | -------- |
| 44,452 |  | 40,511 |

CREDITORS: amounts falling due within one year | 6 | 1,086 |  | 1,050 |
| -------- |  | -------- |
NET CURRENT ASSETS |  | 43,366 |  | 39,461
|  | -------- |  | --------
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 43,366 |  | 39,461

PROVISIONS

Maintenance Fund |  | ( 43,266) |  | ( 39,361)
|  | -------- |  | --------
NET ASSETS |  | 100 |  | 100
|  | -------- |  | --------

CAPITAL AND RESERVES

Called up share capital |  | 100 |  | 100
|  | ---- |  | ----
SHAREHOLDERS FUNDS |  | 100 |  | 100
|  | ---- |  | ----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

LINDHOLME RESIDENTS MANAGEMENT COMPANY LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

30 June 2026
These financial statements were approved by the board of directors and authorised for issue on 17 August 2026 , and are signed on behalf of the board by:

Mr R Lunn |
Director |

Company registration number: 2641794

LINDHOLME RESIDENTS MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 30 JUNE 2026
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 36 Wellington Road, Lindholme, Doncaster, South Yorkshire, DN7 6DD.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
(a) Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
(b) Provisions
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised as a finance cost in profit or loss in the period it arises.
(c) Financial instruments
Financial liabilities and equity instruments and classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidence a residual interest in the assets of the entity after deducting all of its financial liabilities.
4. EMPLOYEE NUMBERS.
The average number of persons employed by the company during the year, including the directors, amounted to 1 (2025: 1).
5. DEBTORS

| 2026 | 2025
| £ | £
Trade debtors | 1,798 | 2,464
| ------- | -------

6. CREDITORS: amounts falling due within one year

| 2026 | 2025
| £ | £
Accruals | 1,086 | 1,050
| ------- | -------

7. RELATED PARTY TRANSACTIONS
There were no transactions with related parties during the year to 30 June 2026.