REGISTERED NUMBER: 13775839 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

LINDSAY TECHNICAL SERVICES LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs S Lindsay

Mr J R Lindsay

REGISTERED OFFICE:

21 Maidenlands Crescent

Dalton In Furness

Cumbria

LA15 8UD

REGISTERED NUMBER:

13775839 (England and Wales)

BANKERS:

Lloyds Bank

Union Street

Ulverston

Cumbria

LA12 7HR

FIXED ASSETS

Tangible assets

4

172,432

174,014

Investment property

5

75,671

-

248,103

174,014

CURRENT ASSETS

Cash at bank

159

2,001

CREDITORS

Amounts falling due within one year

70,440

17,726

NET CURRENT LIABILITIES

(70,281

)

(15,725

)

TOTAL ASSETS LESS CURRENT LIABILITIES

177,822

158,289

CREDITORS

Amounts falling due after more than one year

90,000

100,000

NET ASSETS

87,822

58,289

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

87,820

58,287

SHAREHOLDERS' FUNDS

87,822

58,289

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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2026 and were signed on its behalf by:

Mr J R Lindsay - Director

1.	STATUTORY INFORMATION

Lindsay Technical Services Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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 net invoiced sales of services, excluding VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

33% on cost

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2025

187,428

Additions

3,900

At 31 December 2025

191,328

DEPRECIATION

At 1 January 2025

13,414

Charge for year

5,482

At 31 December 2025

18,896

NET BOOK VALUE

At 31 December 2025

172,432

At 31 December 2024

174,014

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

Additions

75,671

At 31 December 2025

75,671

NET BOOK VALUE

At 31 December 2025

75,671

6.	SECURED DEBTS

The following secured debts are included within creditors:

31.12.25

31.12.24

£

£

Charge over 28 Hartington St

50,000

-

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.25

31.12.24

value:

£

£

2

Ordinary

£1

2

2

8.	RELATED PARTY DISCLOSURES

At 31st December 2025 the directors had on an unsecured interest free basis advanced £97,874 to the company.

(2024: £114,000)

Of this balance £7,874 (2024; £14,000) is repayable on demand, the remaining £90,000 (2024: £100,000) is a longer-term balance which will not be withdrawn within 12 months following the balance sheet date.