Lincs Housing Limited 08186004 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Letting of property Digita Accounts Production Advanced 6.30.9574.0 true 08186004 2024-03-01 2025-02-28 08186004 2025-02-28 08186004 bus:Director2 1 2025-02-28 08186004 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 08186004 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 08186004 bus:Micro-entities 2024-03-01 2025-02-28 08186004 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 08186004 bus:FilletedAccounts 2024-03-01 2025-02-28 08186004 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 08186004 bus:RegisteredOffice 2024-03-01 2025-02-28 08186004 bus:Director2 2024-03-01 2025-02-28 08186004 bus:Director2 1 2024-03-01 2025-02-28 08186004 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08186004 countries:UnitedKingdom 2024-03-01 2025-02-28 08186004 bus:Director2 1 2024-02-29 08186004 2023-03-01 2024-02-29 08186004 2024-02-29 08186004 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 08186004 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 08186004

Lincs Housing Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

Lincs Housing Limited

Contents

Company Information | 1
Balance Sheet and Notes to the Financial Statements | 2 to 3

Lincs Housing Limited

Company Information

Director | Mr D J Whittock

Registered office | Office 1, Enterprise Village Prince Albert Gardens Grimsby DN31 3AT

Lincs Housing Limited

(Registration number: 08186004)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 2,083,068 | 2,084,280
Current assets | 212,637 | 240,446
Prepayments and accrued income | 29,365 | 12,682
Creditors: Amounts falling due within one year | (239,171) | (126,127)
Net current assets | 2,831 | 127,001
Total assets less current liabilities | 2,085,899 | 2,211,281
Creditors: Amounts falling due after more than one year | (122,889) | (271,677)
Accruals and deferred income | (3,023) | (3,239)
| 1,959,987 | 1,936,365
Capital and reserves | 1,959,987 | 1,936,365

For the financial year ending 28 February 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 October 2025

......................................... Mr D J Whittock Director

Lincs Housing Limited

(Registration number: 08186004)
Balance Sheet as at 28 February 2025

1 | General information

The company is a private company limited by share capital incorporated in United Kingdom and the company registration number is 08186004.

The address of its registered office is:
Office 1, Enterprise Village
Prince Albert Gardens
Grimsby
DN31 3AT

These financial statements cover the individual entity, Lincs Housing Limited.

These financial statements were authorised for issue by the director on 13 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2 | Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with the Director

2025 | At 1 March 2024 £ | Advances to Director £ | Repayments by Director £ | At 28 February 2025 £
Mr D J Whittock
DLA | - | (16,328) | 2,357 | (13,971)