Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31The principal activity of the company is that of investment property.2024-01-01false22trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12638797 2024-01-01 2024-12-31 12638797 2023-01-01 2023-12-31 12638797 2024-12-31 12638797 2023-12-31 12638797 c:Director1 2024-01-01 2024-12-31 12638797 d:CurrentFinancialInstruments 2024-12-31 12638797 d:CurrentFinancialInstruments 2023-12-31 12638797 d:Non-currentFinancialInstruments 2024-12-31 12638797 d:Non-currentFinancialInstruments 2023-12-31 12638797 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12638797 c:FullAccounts 2024-01-01 2024-12-31 12638797 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12638797 c:Micro-entities 2024-01-01 2024-12-31 12638797 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 12638797














LINGAB HOLDINGS LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
LINGAB HOLDINGS LIMITED
REGISTERED NUMBER:12638797

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
2,951,820
3,019,987

Current assets
2,279,304
65,280

Creditors: amounts falling due within 
one year
(5,216,459)
(3,030,262)

Net current liabilities
 
 
(2,937,155)
 
 
(2,964,982)

Total assets less current liabilities
14,665
55,005

Creditors: amounts falling due after more than 
one year
(360,000)
(360,000)


Net liabilities
(345,335)
(304,995)



Capital and reserves
(345,335)
(304,995)


Notes


General information

Lingab Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12638797. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.

The principal activity of the company continued to be that of investment property.


Going concern

The financial statements have been prepared on the going concern basis as the directors have confirmed they will continue to provide necessary funding in order for the company to maintain its operations and meet liabilities in full for at least the next 12 months. On this basis, the directors are satisfied that the financial statements should be prepared on a going concern basis.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

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LINGAB HOLDINGS LIMITED
REGISTERED NUMBER:12638797
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024


Directors' confirmations

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S Kofsky
Director

Date: 10 September 2025

 
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