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
Flight Links (Lincoln) Ltd
Company Information
for the year ended 31 July 2025
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
Flight Links (Lincoln) Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
40,664
29,501
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)
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
Flight Links (Lincoln) Ltd
Notes to the Accounts
for the year ended 31 July 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 July 2025
164,249
416
164,665
At 1 August 2024
113,836
545
114,381
Charge for the year
10,082
83
10,165
At 31 July 2025
123,918
83
124,001
At 31 July 2025
40,331
333
40,664
At 31 July 2024
29,501
-
29,501
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
Taxes and social security
15
-
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
77,586
62,379
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).