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Company Registration No. 05404226 (England and Wales)
E B (lincoln) Limited Unaudited accounts for the year ended 31 December 2024
E B (lincoln) Limited Unaudited accounts Contents
Page
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E B (lincoln) Limited Company Information for the year ended 31 December 2024
Directors
H F F Kok P N P McSorley Barney Ventures Ltd Pepper Investments Limited Sixdee Limited Hillmeads Investments Limited South Park Investments (Lincoln) Limited
Secretary
South Park Investments (Lincoln) Ltd
Company Number
05404226 (England and Wales)
Registered Office
Jubilee Place Lindum Business Park Station Road North Hykeham Lincoln Lincolnshire LN6 3QX England
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E B (lincoln) Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
1,427,624 
1,427,624 
Investments
12 
12 
1,427,636 
1,427,636 
Current assets
Inventories
561,050 
561,050 
Debtors
134,184 
163,037 
Cash at bank and in hand
151,295 
48,676 
846,529 
772,763 
Creditors: amounts falling due within one year
(62,309)
(70,813)
Net current assets
784,220 
701,950 
Total assets less current liabilities
2,211,856 
2,129,586 
Creditors: amounts falling due after more than one year
- 
(66,150)
Net assets
2,211,856 
2,063,436 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,211,756 
2,063,336 
Shareholders' funds
2,211,856 
2,063,436 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2025 and were signed on its behalf by
H F F Kok Director Company Registration No. 05404226
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E B (lincoln) Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
E B (lincoln) Limited is a private company, limited by shares, registered in England and Wales, registration number 05404226. The registered office is Jubilee Place Lindum Business Park, Station Road North Hykeham, Lincoln, Lincolnshire, LN6 3QX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover comprises the invoiced value of rental and other charges and sales proceeds from the disposal of development properties exclusive of Value Added Tax
Presentation currency
The accounts are presented in £ sterling.
Freehold investment property
Investment properties are revalued annually and any surplus or deficit is dealt with through profit and loss. No depreciation is provided in respect of investment properties.
Stocks and work in progress
Stock and work in progress are valued at the lower of cost and net realisable value.
4
Investment property
2024 
£ 
Fair value at 1 January 2024
1,427,624 
At 31 December 2024
1,427,624 
The 2024 valuations are made by the directors - the value was considered to be not materially different to cost
5
Investments
Other investments 
£ 
Valuation at 1 January 2024
12 
Valuation at 31 December 2024
12 
EB (Lincoln) Ltd owns 100% of Market Rasen Station Community Project Community Interest Company. The accounts of the CIC have not been consolidated in the accounts of EB (Lincoln) Ltd, because EB (Lincoln) Ltd is unable to exercise significant control over the CIC, owing to restrictions relating to the CIC regulations.
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E B (lincoln) Limited Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,734 
13,873 
Accrued income and prepayments
4,913 
4,888 
Other debtors
10,000 
10,000 
27,647 
28,761 
Amounts falling due after more than one year
Other debtors
106,537 
134,276 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,717 
12,604 
Trade creditors
- 
6,313 
Taxes and social security
49,592 
51,700 
Accruals
- 
196 
62,309 
70,813 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
66,150 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Controlling party
There is no identifiable controlling part of the company.
11
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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