Lincom Ltd

Registered number: 12374741

	2024	2023
	£	£
Fixed assets	54,610	29,121

Current assets	225,856	276,917
Creditors: Amounts Falling Due Within One Year	(12,598 )	(38,917 )

NET CURRENT ASSETS	213,258	238,000

TOTAL ASSETS LESS CURRENT LIABILITIES	267,868	267,121

NET ASSETS	267,868	267,121

CAPITAL AND RESERVES	267,868	267,121

Notes

1. General Information

Lincom Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12374741 . The registered office is Unit 6, Blackthorn Way, 5 Mile Business Park, Washingborough, Lincolnshire, LN4 1BF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr L Walker	23,682	35,223	(45,000 )	-	13,905

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr L Walker

Director

23/09/2025