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REGISTERED NUMBER: 03543073 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2025

FOR

LENCOVE LIMITED

LENCOVE LIMITED (REGISTERED NUMBER: 03543073)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LENCOVE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2025







DIRECTORS: J T Bates
M J Bates





REGISTERED OFFICE: Shaldon
Burr Lane
Spalding
Lincolnshire
PE12 6AZ





REGISTERED NUMBER: 03543073 (England and Wales)





ACCOUNTANTS: A.R. Lee & Co.
Chartered Accountants
Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD

LENCOVE LIMITED (REGISTERED NUMBER: 03543073)

BALANCE SHEET
5 APRIL 2025

5.4.25 5.4.24
Notes £    £    £   
FIXED ASSETS
Investments 4 8,722 15,922
Investment property 5 260,000 260,000
268,722 275,922

CURRENT ASSETS
Debtors 6 - 200
Cash at bank 57,025 60,996
57,025 61,196
CREDITORS
Amounts falling due within one year 7 4,002 4,465
NET CURRENT ASSETS 53,023 56,731
TOTAL ASSETS LESS CURRENT
LIABILITIES

321,745

332,653

PROVISIONS FOR LIABILITIES 9,985 9,985
NET ASSETS 311,760 322,668

CAPITAL AND RESERVES
Called up share capital 8 410 410
Fair value reserve 9 44,351 44,351
Retained earnings 266,999 277,907
SHAREHOLDERS' FUNDS 311,760 322,668

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 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.

LENCOVE LIMITED (REGISTERED NUMBER: 03543073)

BALANCE SHEET - continued
5 APRIL 2025


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 26 June 2025 and were signed on its behalf by:





J T Bates - Director


LENCOVE LIMITED (REGISTERED NUMBER: 03543073)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025

1. STATUTORY INFORMATION

Lencove Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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 balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 6 April 2024 15,922
Additions 38
Disposals (7,238 )
At 5 April 2025 8,722
NET BOOK VALUE
At 5 April 2025 8,722
At 5 April 2024 15,922

LENCOVE LIMITED (REGISTERED NUMBER: 03543073)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2025

5. INVESTMENT PROPERTY
Total
£   
COST
At 6 April 2024
and 5 April 2025 260,000
NET BOOK VALUE
At 5 April 2025 260,000
At 5 April 2024 260,000

The director has reviewed the open market value of the property at the period end using his best judgement and have determined that no further adjustment is considered necessary.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.25 5.4.24
£    £   
Other debtors - 200

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.25 5.4.24
£    £   
Taxation and social security 3,193 3,356
Other creditors 809 1,109
4,002 4,465

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 5.4.25 5.4.24
value: £    £   
227 Ordinary "A" £1 227 227
61 Ordinary "B" £1 61 61
61 Ordinary "C" £1 61 61
61 Ordinary "D" £1 61 61
410 410

9. RESERVES
Fair
value
reserve
£   
At 6 April 2024
and 5 April 2025 44,351