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
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
E B (lincoln) Limited
Statement of financial position
as at 31 December 2024
Investment property
1,427,624
1,427,624
Inventories
561,050
561,050
Cash at bank and in hand
151,295
48,676
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
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
E B (lincoln) Limited
Notes to the Accounts
for the year ended 31 December 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover comprises the invoiced value of rental and other charges and sales proceeds from the disposal of development properties exclusive of Value Added Tax
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.
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.
E B (lincoln) Limited
Notes to the Accounts
for the year ended 31 December 2024
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
Amounts falling due after more than one year
Other debtors
106,537
134,276
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
49,592
51,700
8
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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).