Lincoln Garage Door Repairs Limited

Registered number: 13601993

	2025	2024
	£	£
Fixed assets	20,363	29,702

Current assets	31,661	7,582
Prepayments and accrued income	2,310	-
Creditors: Amounts Falling Due Within One Year	(26,564 )	(18,265 )

NET CURRENT ASSETS (LIABILITIES)	7,407	(10,683 )

TOTAL ASSETS LESS CURRENT LIABILITIES	27,770	19,019

Creditors: Amounts Falling Due After More Than One Year	(3,999 )	(6,651 )
Accruals and deferred income	(1,875 )	(1,875 )

NET ASSETS	21,896	10,493

CAPITAL AND RESERVES	21,896	10,493

Notes

1. General Information

Lincoln Garage Door Repairs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13601993 . The registered office is 25 Crocus Close, Newark, NG24 4FW.

2. Average Number of Employees

Average number of employees, including directors, during the 30 September 2025 was: 2 (2024: 1)

For the year ending 30 September 2025 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 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 Leigh Gash

Director

07/10/2025