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Company Registration No. 08606571 (England and Wales)
Flight Links (Lincoln) Ltd Unaudited accounts for the year ended 31 July 2025
Flight Links (Lincoln) Ltd Unaudited accounts Contents
Page
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Flight Links (Lincoln) Ltd Company Information for the year ended 31 July 2025
Director
ROBIN SPINDLEY
Company Number
08606571 (England and Wales)
Registered Office
20 Redhall Drive Bracebridge Heath Lincoln Lincolnshire LN4 2JS England
Accountants
CST ACCOUNTANCY SERVICES LTD 55 FURNACE CLOSE NORTH HYKEHAM LINCOLN LN6 9ZR
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Flight Links (Lincoln) Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,664 
29,501 
Current assets
Cash at bank and in hand
11,042 
15,720 
Creditors: amounts falling due within one year
(4,815)
(4,580)
Net current assets
6,227 
11,140 
Total assets less current liabilities
46,891 
40,641 
Creditors: amounts falling due after more than one year
(100,203)
(90,590)
Net liabilities
(53,312)
(49,949)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(53,412)
(50,049)
Shareholders' funds
(53,312)
(49,949)
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 August 2025 and were signed on its behalf by
ROBIN SPINDLEY Director Company Registration No. 08606571
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Flight Links (Lincoln) Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Flight Links (Lincoln) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08606571. The registered office is 20 Redhall Drive, Bracebridge Heath, Lincoln, Lincolnshire, LN4 2JS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Computer equipment
20% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
143,337 
545 
143,882 
Additions
20,912 
416 
21,328 
Disposals
- 
(545)
(545)
At 31 July 2025
164,249 
416 
164,665 
Depreciation
At 1 August 2024
113,836 
545 
114,381 
Charge for the year
10,082 
83 
10,165 
On disposals
- 
(545)
(545)
At 31 July 2025
123,918 
83 
124,001 
Net book value
At 31 July 2025
40,331 
333 
40,664 
At 31 July 2024
29,501 
- 
29,501 
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Flight Links (Lincoln) Ltd Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,310 
4,110 
Trade creditors
490 
470 
Taxes and social security
15 
- 
4,815 
4,580 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
22,617 
28,211 
Loans from directors
77,586 
62,379 
100,203 
90,590 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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