R.LINDSAY,LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 00200545

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	1,958		1,000
Cash at bank and in hand		40,084		53,011

		42,042		54,011
Creditors: Amounts Falling Due Within One Year	6	(5,200 )		(12,708 )

NET CURRENT ASSETS (LIABILITIES)			36,842		41,303

TOTAL ASSETS LESS CURRENT LIABILITIES			36,842		41,303

NET ASSETS			36,842		41,303

CAPITAL AND RESERVES
Called up share capital	7		31,010		31,010
Profit and Loss Account			5,832		10,293

SHAREHOLDERS' FUNDS			36,842		41,303

For the year ending 31 January 2026 the company was entitled to exemption from audit 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 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

Mrs C Lindsay

Director

25/09/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

R.LINDSAY,LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 00200545 . The registered office is Atherleigh, Saint Winefrides Road, Littlehampton, West Sussex, BN17 5HA.

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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

3 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2.3. Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

2.4. Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

2.5. Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2025	1,297

As at 31 January 2026	1,297

Depreciation
As at 1 February 2025	1,297

As at 31 January 2026	1,297

...CONTINUED

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R.LINDSAY,LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

Net Book Value
As at 31 January 2026	-

As at 1 February 2025	-

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	1,958	1,000

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	5,200	11,408
Taxation and social security	-	1,300

	5,200	12,708

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	31,010	31,010

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mrs Christine Lindsay	-	958	-	-	958

The above loan is unsecured, interest free and repayable on demand.

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