REGISTERED NUMBER: 03260353 (England and Wales)

LINDSEY COURT (PROPERTY MANAGEMENT)

LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

5

DIRECTORS:

S Howell

S Crawford

REGISTERED OFFICE:

255 Green Lanes

Palmers Green

London

N13 4XE

REGISTERED NUMBER:

03260353 (England and Wales)

ACCOUNTANTS:

John Crook & Partners LLP

Chartered Accountants

255 Green Lanes

Palmers Green

London

N13 4XE

FIXED ASSETS

Tangible assets

4

4,114

4,114

CURRENT ASSETS

Debtors

5

35,232

31,689

Cash at bank and in hand

26,374

25,684

61,606

57,373

CREDITORS

Amounts falling due within one year

6

876

882

NET CURRENT ASSETS

60,730

56,491

TOTAL ASSETS LESS CURRENT LIABILITIES

64,844

60,605

CAPITAL AND RESERVES

Called up share capital

7

18

18

Maintenance reserve

64,826

60,587

SHAREHOLDERS' FUNDS

64,844

60,605

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 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 13 September 2026 and were signed on its behalf by:

S Crawford - Director

S Howell - Director

1.	STATUTORY INFORMATION

Lindsey Court (property Management) 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.

Turnover

Turnover represents amounts receivable from tenants.

Tangible fixed assets

Freehold land is not depreciated.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 January 2025

and 31 December 2025

4,114

NET BOOK VALUE

At 31 December 2025

4,114

At 31 December 2024

4,114

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Maintenance charges

35,232

31,689

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Sundry creditors and accruals

876

882

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

18

Ordinary

£1

18

18

8.	RELATED PARTY DISCLOSURES

The company has agreed to waive part of the service charges in respect of the directors. The amount for each director was £500 (2024 £338).