NORTH LINCS BOILERS LTD

Company Registration Number:
15257020 (England and Wales)

Unaudited micro entity accounts for the year ended 01 April 2025

Period of accounts

Start date: 02 April 2024

End date: 01 April 2025

NORTH LINCS BOILERS LTD

Contents of the Financial Statements

for the Period Ended 01 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NORTH LINCS BOILERS LTD

Company Information

for the Period Ended 01 April 2025




Registered office: Suite 5526, Unit 3a
34-35 Hatton Garden
Holburn
London
England
EC1N 8DX
Company Registration Number: 15257020 (England and Wales)

NORTH LINCS BOILERS LTD

Profit and Loss Account

for the Period Ended 01 April 2025


2025
£
5 months to
1 Apr 2024
£
Turnover 57,861 27,072
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 21,091 ) ( 14,037 )
Staff Costs ( 22,463 ) ( 12,796 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 12,957 ) ( 0 )
Tax on Profit ( 257 ) ( 60 )
Profit or (Loss) for Period 1,093 179

NORTH LINCS BOILERS LTD

Balance sheet

As at 01 April 2025


2025
£
5 months to
1 Apr 2024
£
Fixed Assets: 425 425
Current assets: 1,454 205
Creditors: amounts falling due within one year: ( 19 ) ( 386 )
Net current assets (liabilities): 1,435 ( 181 )
Total assets less current liabilities: 1,860 244
Creditors: amounts falling due after more than one year: ( 46 )
Total net assets (liabilities): 1,814 244
Capital and reserves: 1,814 244

NORTH LINCS BOILERS LTD

Balance sheet continued

For the year ending 1 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 April 2025
And Signed On Behalf Of The Board By:

Name: Bryan John Whiteley
Status: Director

The notes form part of these financial statements

NORTH LINCS BOILERS LTD

Footnotes to the Financial Statements

for the Period Ended 01 April 2025

  • 1. Employee Information

    Average number of employees: 2

NORTH LINCS BOILERS LTD

Footnotes to the Financial Statements

for the Period Ended 01 April 2025

  • 2. Off balance sheet disclosure

    No