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LN1 Ltd

Registered Number
08357537
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

LN1 Ltd
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

Donnerstag, Richard Peter

Registered Address

19 Carline Road
Lincoln
LN1 1HL

Registered Number

08357537 (England and Wales)
LN1 Ltd
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets318,10424,180
18,10424,180
Current assets
Debtors5,7605,847
Cash at bank and on hand32,93929,053
38,69934,900
Creditors amounts falling due within one year(26,522)(21,348)
Net current assets (liabilities)12,17713,552
Total assets less current liabilities30,28137,732
Net assets30,28137,732
Capital and reserves
Called up share capital22
Profit and loss account30,27937,730
Shareholders' funds30,28137,732
The financial statements were approved and authorised for issue by the Director on 22 April 2025, and are signed on its behalf by:
Donnerstag, Richard Peter
Director
Registered Company No. 08357537
LN1 Ltd
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 2438,977
At 31 January 2538,977
Depreciation and impairment
At 01 February 2414,797
Charge for year6,076
At 31 January 2520,873
Net book value
At 31 January 2518,104
At 31 January 2424,180