REGISTERED NUMBER: 06736306 (England and Wales)

Unaudited Financial Statements

For The Year Ended 31 March 2025

for

LINCOLN HOUSE FREEHOLD LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S Bhimji

M A C Gill

J H Lorimer

SECRETARY:

Broadway Secretaries Limited

REGISTERED OFFICE:

One, Bartholomew Close

London

United Kingdom

EC1A 7BL

REGISTERED NUMBER:

06736306 (England and Wales)

ACCOUNTANTS:

LBCo Ltd

T/A Lees-Buckley & Co

16 Northfields Prospect

Putney Bridge Road

London

SW18 1PE

FIXED ASSETS

Investment property

4

47

47

CURRENT ASSETS

Debtors

5

30,404

28,664

CREDITORS

Amounts falling due within one year

6

3,631

3,300

NET CURRENT ASSETS

26,773

25,364

TOTAL ASSETS LESS CURRENT LIABILITIES

26,820

25,411

CAPITAL AND RESERVES

Called up share capital

47

47

Retained earnings

26,773

25,364

26,820

25,411

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by:

J H Lorimer - Director

1.	STATUTORY INFORMATION

Lincoln House Freehold Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the levy invoiced to the lessees and porters flat rent receivable.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

and 31 March 2025

47

NET BOOK VALUE

At 31 March 2025

47

At 31 March 2024

47

The company owns the freehold of Lincoln House, Basil Street, London SW 3, subject to long leases granted to the members of the company.

In the opinion of the directors at the Balance sheet date there was no material difference between the book and the fair value of the property.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Funds held by managing agent

24,158

26,416

Other debtors

6,246

2,203

Prepayments and accrued income

-

45

30,404

28,664

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Tax

880

613

Accrued expenses

2,751

2,687

3,631

3,300

7.	RELATED PARTY DISCLOSURES

J H Lorimer and M A C Gill are also directors of Lincoln House (Basil Street) Limited the company responsible for managing the freehold.

Other debtors includes £4,766 (2024 £2,203) due from Lincoln House (Basil Street) Limited.

8.	ULTIMATE CONTROLLING PARTY

In the opinion of the directors there is no controlling party.