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Company Registration No. 10592254 (England and Wales)
Lincs-Groundworks Ltd Unaudited accounts for the year ended 31 January 2025
Lincs-Groundworks Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lincs-Groundworks Ltd Company Information for the year ended 31 January 2025
Director
Marc Alexander Strickson
Company Number
10592254 (England and Wales)
Registered Office
The Cot Newark Road Swinderby Lincoln Lincolnshire LN6 9HN England
Accountants
Turkhud and Co LN12 Armstrong House First Avenue Doncaster Finningley Airport Doncaster South Yorkshire DN9 3GA
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Lincs-Groundworks Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
144,755 
162,406 
Current assets
Debtors
5
71,100 
60,731 
Cash at bank and in hand
155,182 
191,117 
226,282 
251,848 
Creditors: amounts falling due within one year
6
(3,094)
(11,599)
Net current assets
223,188 
240,249 
Total assets less current liabilities
367,943 
402,655 
Creditors: amounts falling due after more than one year
7
(18,779)
(22,529)
Net assets
349,164 
380,126 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
349,163 
380,125 
Shareholders' funds
349,164 
380,126 
For the year ending 31 January 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 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 and authorised for issue on 28 October 2025 and were signed on its behalf by
Marc Alexander Strickson Director Company Registration No. 10592254
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Lincs-Groundworks Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Lincs-Groundworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 10592254. The registered office is The Cot, Newark Road, Swinderby, Lincoln, Lincolnshire, LN6 9HN, 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.
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
305,669 
Additions
30,600 
At 31 January 2025
336,269 
Depreciation
At 1 February 2024
143,263 
Charge for the year
48,251 
At 31 January 2025
191,514 
Net book value
At 31 January 2025
144,755 
At 31 January 2024
162,406 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,563 
25,034 
Other debtors
31,537 
35,697 
71,100 
60,731 
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Lincs-Groundworks Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,467 
10,151 
Taxes and social security
627 
1,448 
3,094 
11,599 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
18,779 
22,529 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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