Registered number
04213147
Lincombe Management Company Limited
Unaudited Filleted Accounts
31 May 2025
Lincombe Management Company Limited
Registered number: 04213147
Balance Sheet
as at 31 May 2025
Notes 2025 2024
£ £
Current assets
Debtors 3 1,596 1,597
Cash at bank and in hand 7,107 2,882
8,703 4,479
Creditors: amounts falling due within one year 4 (1,844) (1,499)
Net current assets 6,859 2,980
Total assets less current liabilities 6,859 2,980
Net assets 6,859 2,980
Capital and reserves
Called up share capital 8 8
Profit and loss account 6,851 2,972
Shareholders' funds 6,859 2,980
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H Hamilton Smith
Director
Approved by the board on 18 June 2025
Lincombe Management Company Limited
Notes to the Accounts
for the year ended 31 May 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents service charges receivable for the period.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company - -
3 Debtors 2025 2024
£ £
Called up share capital not paid 8 8
Prepayments 1,588 1,589
1,596 1,597
4 Creditors: amounts falling due within one year 2025 2024
£ £
Service charges received in advance 710 215
Accrued expenses 1,134 1,284
1,844 1,499
5 Other information
Lincombe Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
21 Moor Road
Far Headingley
Leeds LS6 4BG
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