| 57 Linden Gardens Limited |
| Registered number: |
04637373 |
| Statement of Financial Position |
| as at 31 January 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
105,200 |
|
|
105,200 |
|
| Current assets |
| Debtors |
4 |
|
4 |
|
|
4 |
|
|
| Net current assets |
|
|
|
4 |
|
|
4 |
|
| Net assets |
|
|
|
105,204 |
|
|
105,204 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
4 |
|
|
4 |
| Profit and loss account |
|
|
|
105,200 |
|
|
105,200 |
|
| Shareholders' funds |
|
|
|
105,204 |
|
|
105,204 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| A Langridge |
| Director |
| Approved by the board on 28 October 2026 |
|
| 57 Linden Gardens Limited |
| Notes to the Accounts |
| for the year ended 31 January 2026 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in compliance with the ICEAW technical release 3/11 which recomends a clear distinction should be made between the transactions of the management company and the transactions belonging to the statutory trust. |
|
In accordance with the recommended practice by the Institute of Chartered Accountants in England and Wales, the residents' association holds the residents' service charges in trust. Consequently none of the service charges or expenditure are reported as part of the company activity. |
|
|
Tangible fixed assets |
|
Freehold land and buidlings are held at cost. |
|
|
Debtors |
|
Short term debtors are measured at transaction price, less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. |
|
|
| 2 |
Employees |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
2 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
At 1 February 2025 |
105,200 |
|
At 31 January 2026 |
105,200 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 January 2026 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 January 2026 |
105,200 |
|
At 31 January 2025 |
105,200 |
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Debtors |
2026 |
|
2025 |
| £ |
£ |
|
|
Other debtors |
4 |
|
4 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
57 Linden Gardens Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
269 Farnborough Road |
|
Farnborough |
|
Hampshire |
|
GU14 7LY |