Acorah Software Products - Accounts Production 19.4.300 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 01732713 Mr J P Davies Mr R McCree Management Secretaries Limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01732713 2024-12-31 01732713 2025-12-31 01732713 2025-01-01 2025-12-31 01732713 frs-core:ShareCapital 2025-12-31 01732713 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01732713 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01732713 frs-bus:SmallEntities 2025-01-01 2025-12-31 01732713 frs-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 01732713 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01732713 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 01732713 1 2025-01-01 2025-12-31 01732713 frs-bus:Director1 2025-01-01 2025-12-31 01732713 frs-bus:Director2 2025-01-01 2025-12-31 01732713 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 01732713 frs-countries:EnglandWales 2025-01-01 2025-12-31 01732713 2023-12-31 01732713 2024-12-31 01732713 2024-01-01 2024-12-31 01732713 frs-core:ShareCapital 2024-12-31
Registered number: 01732713
Linden Court Garages Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01732713
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 31 31
31 31
NET CURRENT ASSETS (LIABILITIES) 31 31
TOTAL ASSETS LESS CURRENT LIABILITIES 31 31
NET ASSETS 31 31
CAPITAL AND RESERVES
Called up share capital 5 31 31
SHAREHOLDERS' FUNDS 31 31
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr J P Davies
Director
26th August 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Linden Court Garages Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01732713 . The registered office is Saxon House, 6a St. Andrew Street, Hertford, Hertfordshire, SG14 1JA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 31 31
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 31 31
6. Ultimate Controlling Party
The directors do not consider there to be an ultimate controlling party.
Page 2