2 01/01/2024 31/01/2025 2025-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 04997543 2024-01-01 2025-01-31 04997543 2025-01-31 04997543 2023-12-31 04997543 2023-01-01 2023-12-31 04997543 2023-12-31 04997543 2022-12-31 04997543 bus:Director1 2024-01-01 2025-01-31 04997543 core:WithinOneYear 2025-01-31 04997543 core:WithinOneYear 2023-12-31 04997543 bus:Micro-entities 2024-01-01 2025-01-31 04997543 bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-01-31 04997543 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2025-01-31 04997543 bus:PrivateLimitedCompanyLtd 2024-01-01 2025-01-31 04997543 bus:FullAccounts 2024-01-01 2025-01-31
Company registration number: 04997543
Lincoln Power Systems Limited
Unaudited filleted financial statements
31 January 2025
Lincoln Power Systems Limited
Statement of financial position
31 January 2025
2025 2024
£ £
Fixed assets - 224
_______ _______
Current assets 30,397 15,275
Creditors: amounts falling due within one year ( 35,384) ( 35,380)
_______ _______
Net current liabilities ( 4,987) ( 20,105)
_______ _______
Total assets less current liabilities ( 4,987) ( 19,881)
Accruals and deferred income ( 1,449) ( 1,259)
_______ _______
Net liabilities ( 6,436) ( 21,140)
_______ _______
Capital and reserves ( 6,436) ( 21,140)
_______ _______
Notes to the financial statements
Lincoln Power Systems Limited
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 June 2025 , and are signed on behalf of the board by:
Mr Peter Allen Taylor
Director
Company registration number: 04997543
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Holly House, North Street, Great Dunham, King's Lynn, Norfolk, PE32 2LR.