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Company Registration No. 12217186 (England and Wales)
LINCOM INVESTMENTS UK LTD Annual report and Management unaudited accounts for the year ended 31 December 2024
LINCOM INVESTMENTS UK LTD Annual report and Management unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LINCOM INVESTMENTS UK LTD Company Information for the year ended 31 December 2024
Directors
Alexandra Anatolevna Elhatawy Ehab Mohamed Samir Elsaid ELHATAWY
Company Number
12217186 (England and Wales)
Registered Office
254 GOLDHAWK ROAD LONDON W12 9PE ENGLAND
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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LINCOM INVESTMENTS UK LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
34,002 
26,918 
Cash at bank and in hand
15,221 
6,541 
49,223 
33,459 
Creditors: amounts falling due within one year
5
(15,634)
(3,181)
Net current assets
33,589 
30,278 
Total assets less current liabilities
33,589 
30,278 
Creditors: amounts falling due after more than one year
6
(53,563)
(14,216)
Net (liabilities)/assets
(19,974)
16,062 
Capital and reserves
Profit and loss account
(19,974)
16,062 
Shareholders' funds
(19,974)
16,062 
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 30 June 2025 and were signed on its behalf by
Alexandra Anatolevna Elhatawy Director Company Registration No. 12217186
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LINCOM INVESTMENTS UK LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
LINCOM INVESTMENTS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12217186. The registered office is 254 GOLDHAWK ROAD, LONDON, W12 9PE, 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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,811 
4,605 
Amounts falling due after more than one year
Other debtors
30,191 
22,313 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(2)
2,592 
Other creditors
14,216 
449 
Accruals
1,420 
140 
15,634 
3,181 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
53,563 
14,216 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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