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REGISTERED NUMBER: 12247467 (England and Wales)









Unaudited Financial Statements

for the Year Ended

31st October 2024

for

Sean Lingwood Ltd

Sean Lingwood Ltd (Registered number: 12247467)






Contents of the Financial Statements
for the Year Ended 31st October 2024




Page

Balance Sheet 1


Sean Lingwood Ltd (Registered number: 12247467)

Balance Sheet
31st October 2024

31.10.24 31.10.23
£    £    £    £   
FIXED ASSETS 177 295

CURRENT ASSETS 69,108 61,759

CREDITORS
Amounts falling due within one year (5,053 ) (13,078 )
NET CURRENT ASSETS 64,055 48,681
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,232

48,976

CAPITAL AND RESERVES 64,232 48,976

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sean Lingwood Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12247467

Registered office: 150A Belper Lane
Belper
DE56 2UH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st October 2024 and 31st October 2023:

31.10.24 31.10.23
£    £   
S P Lingwood
Balance outstanding at start of year - 1,299
Amounts advanced 4,766 -
Amounts repaid (2,530 ) (1,299 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,236 -


Sean Lingwood Ltd (Registered number: 12247467)

Balance Sheet - continued
31st October 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23rd July 2025 and were signed by:





S P Lingwood - Director