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Company Registration No. 13510536 (England and Wales)
Lincolnshire Pond Plants Management Limited Unaudited accounts for the year ended 31 December 2024
Lincolnshire Pond Plants Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lincolnshire Pond Plants Management Limited Company Information for the year ended 31 December 2024
Directors
Dawn Helen Fisher David Lee Reynolds Kayleigh Ann Reynolds
Company Number
13510536 (England and Wales)
Registered Office
Unit 139e Brookenby Business Park Brookenby Market Rasen LN8 6HF United Kingdom
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Lincolnshire Pond Plants Management Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,883,784 
578,910 
Investments
5
1,000 
1,000 
1,884,784 
579,910 
Current assets
Debtors
6
290 
3,803 
Cash at bank and in hand
934 
489 
1,224 
4,292 
Creditors: amounts falling due within one year
7
(32,090)
(16,089)
Net current liabilities
(30,866)
(11,797)
Total assets less current liabilities
1,853,918 
568,113 
Creditors: amounts falling due after more than one year
8
(1,795,471)
(460,000)
Net assets
58,447 
108,113 
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
56,447 
106,113 
Shareholders' funds
58,447 
108,113 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 23 September 2025 and were signed on its behalf by
David Lee Reynolds Director Company Registration No. 13510536
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Lincolnshire Pond Plants Management Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Lincolnshire Pond Plants Management Limited is a private company, limited by shares, registered in England and Wales, registration number 13510536. The registered office is Unit 139e Brookenby Business Park, Brookenby, Market Rasen, LN8 6HF, United Kingdom.
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:
Land & buildings
Over 50 Years
Plant & machinery
Over 10 Years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
586,910 
- 
586,910 
Additions
1,204,874 
100,000 
1,304,874 
At 31 December 2024
1,791,784 
100,000 
1,891,784 
Depreciation
At 1 January 2024
8,000 
- 
8,000 
At 31 December 2024
8,000 
- 
8,000 
Net book value
At 31 December 2024
1,783,784 
100,000 
1,883,784 
At 31 December 2023
578,910 
- 
578,910 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2024
1,000 
Valuation at 31 December 2024
1,000 
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Lincolnshire Pond Plants Management Limited Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
2,650 
Other debtors
290 
1,153 
290 
3,803 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,395 
- 
Trade creditors
20,000 
- 
Taxes and social security
291 
1,594 
Other creditors
628 
10,640 
Loans from directors
9,776 
- 
Accruals
- 
3,855 
32,090 
16,089 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,307,236 
- 
Amounts owed to group undertakings and other participating interests
28,235 
- 
Other creditors
460,000 
460,000 
1,795,471 
460,000 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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