0 false false false false false false false false false false true false false false false false false No description of principal activity 2025-06-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 02160057 2025-06-01 2026-05-31 02160057 2026-05-31 02160057 2025-05-31 02160057 2024-06-01 2025-05-31 02160057 2025-05-31 02160057 2024-05-31 02160057 bus:Director4 2025-06-01 2026-05-31 02160057 core:WithinOneYear 2025-05-31 02160057 bus:Director1 2025-06-01 2026-05-31 02160057 bus:Micro-entities 2025-06-01 2026-05-31 02160057 bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 02160057 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 02160057 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 02160057 bus:FullAccounts 2025-06-01 2026-05-31
COMPANY REGISTRATION NUMBER: 02160057
Linden Lodge Management Limited
Filleted Unaudited Financial Statements
31 May 2026
Linden Lodge Management Limited
Statement of Financial Position
31 May 2026
2026
2025
£
£
Current assets
16,745
14,130
Prepayments and accrued income
1,965
1,906
--------
--------
18,710
16,036
Creditors: amounts falling due within one year
–
92
--------
--------
Net current assets
18,710
15,944
--------
--------
Total assets less current liabilities
18,710
15,944
Accruals and deferred income
542
530
--------
--------
18,168
15,414
--------
--------
Capital and reserves
18,168
15,414
--------
--------
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 October 2026 , and are signed on behalf of the board by:
A Holmes
Director
Company registration number: 02160057
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 26 Garden Flats Lane, Dunnington, York, Y019 5NB.