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Registration number: 07612891

Lincoln Market Solutions Limited

Unaudited Filleted Financial Statements

for the Period from 1 November 2023 to 30 April 2025

 

Lincoln Market Solutions Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Lincoln Market Solutions Limited

Company Information

Director

Mr F Martini

Registered office

1 Bond Street
Colne
Lancashire
BB8 9DG

Accountants

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Lincoln Market Solutions Limited
for the Period Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lincoln Market Solutions Limited for the period ended 30 April 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Lincoln Market Solutions Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Lincoln Market Solutions Limited and state those matters that we have agreed to state to the Board of Directors of Lincoln Market Solutions Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lincoln Market Solutions Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Lincoln Market Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Lincoln Market Solutions Limited. You consider that Lincoln Market Solutions Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Lincoln Market Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

24 July 2025

 

Lincoln Market Solutions Limited

(Registration number: 07612891)
Balance Sheet as at 30 April 2025

2025
£

2023
£

Fixed assets

111

514

Current assets

842,497

837,209

Prepayments and accrued income

1,220

1,325

Creditors: Amounts falling due within one year

(32,370)

(36,700)

Net current assets

811,347

801,834

Total assets less current liabilities

811,458

802,348

Creditors: Amounts falling due after more than one year

(4,500)

(15,000)

Accruals and deferred income

-

(150)

 

806,958

787,198

Capital and reserves

806,958

787,198

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Bond Street
Colne
Lancashire
BB8 9DG

These financial statements were authorised for issue by the director on 24 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Lincoln Market Solutions Limited

(Registration number: 07612891)
Balance Sheet as at 30 April 2025

2

Staff numbers

The average number of persons employed by the company (including the director) during the period was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 November 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2025
£

57,202

102,720

(108,630)

51,292

 

2023

At 1 November 2022
£

Advances to director
£

Repayments by director
£

At 31 October 2023
£

66,220

96,002

(105,020)

57,202

 

Loans to related parties are unsecured, repayable on demand and interest is charged at the official rate.

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 July 2025
 

.........................................
Mr F Martini
Director