2 2 Linton Lock Marina Limited 09904144 false 2024-06-01 2024-12-31 2024-12-31 The principal activity of the company is that of a marina. Digita Accounts Production Advanced 6.30.9574.0 true 09904144 2024-06-01 2024-12-31 09904144 2024-12-31 09904144 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09904144 bus:Micro-entities 2024-06-01 2024-12-31 09904144 bus:AuditExemptWithAccountantsReport 2024-06-01 2024-12-31 09904144 bus:FilletedAccounts 2024-06-01 2024-12-31 09904144 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2024-12-31 09904144 bus:RegisteredOffice 2024-06-01 2024-12-31 09904144 bus:Director2 2024-06-01 2024-12-31 09904144 bus:PrivateLimitedCompanyLtd 2024-06-01 2024-12-31 09904144 countries:England 2024-06-01 2024-12-31 09904144 2023-06-01 2024-05-31 09904144 2024-05-31 09904144 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 xbrli:pure iso4217:GBP

Registration number: 09904144

Linton Lock Marina Limited

Unaudited Filleted Financial Statements

for the Period from 1 June 2024 to 31 December 2024

 

Linton Lock Marina Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Linton Lock Marina Limited

(Registration number: 09904144)
Balance Sheet as at 31 December 2024

2024
£

2024
£

Fixed assets

-

35,785

Current assets

111

2,242

Prepayments and accrued income

-

80

Creditors: Amounts falling due within one year

(21,937)

(24,607)

Net current liabilities

(21,826)

(22,285)

Total assets less current liabilities

(21,826)

13,500

Accruals and deferred income

-

(1,067)

 

(21,826)

12,433

Capital and reserves

(21,826)

12,433

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Lodge York Road
Thirkleby
Thirsk
YO7 3AS
England

These financial statements were authorised for issue by the Board on 17 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

For the financial period ending 31 December 2024 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Linton Lock Marina Limited

(Registration number: 09904144)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 17 February 2025 and signed on its behalf by:
 

.........................................
Mr P Benson
Director