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REGISTERED NUMBER: 12183834 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 September 2024

for

LINCOLNSHIRE LTD

LINCOLNSHIRE LTD (REGISTERED NUMBER: 12183834)

Contents of the Financial Statements
for the year ended 30 September 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


LINCOLNSHIRE LTD

Company Information
for the year ended 30 September 2024







Directors: H J Seymour
M J Seymour





Registered office: 35 Algitha Road
Skegness
Lincolnshire
PE25 2AJ





Registered number: 12183834 (England and Wales)






LINCOLNSHIRE LTD (REGISTERED NUMBER: 12183834)

Statement of Financial Position
30 September 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 1,102 1,102
Investments 5 1 1
Investment property 6 227,000 227,000
228,103 228,103

Current assets
Cash at bank and in hand 4,977 731

Creditors
Amounts falling due within one year 7 200,103 208,386
Net current liabilities (195,126 ) (207,655 )
Total assets less current liabilities 32,977 20,448

Capital and reserves
Called up share capital 2 2
Retained earnings 32,975 20,446
32,977 20,448

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2025 and were signed on its behalf by:





M J Seymour - Director


LINCOLNSHIRE LTD (REGISTERED NUMBER: 12183834)

Notes to the Financial Statements
for the year ended 30 September 2024


1. Statutory information

Lincolnshire Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 October 2023
and 30 September 2024 1,102
Net book value
At 30 September 2024 1,102
At 30 September 2023 1,102

LINCOLNSHIRE LTD (REGISTERED NUMBER: 12183834)

Notes to the Financial Statements - continued
for the year ended 30 September 2024


5. Fixed asset investments
Other
investments
£
Cost
At 1 October 2023
and 30 September 2024 1
Net book value
At 30 September 2024 1
At 30 September 2023 1

6. Investment property
Total
£
Fair value
At 1 October 2023
and 30 September 2024 227,000
Net book value
At 30 September 2024 227,000
At 30 September 2023 227,000

7. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation and social security 3,173 2,654
Other creditors 196,930 205,732
200,103 208,386