Lincolnshire Verge Harvesting Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11149442

LINCOLNSHIRE VERGE HARVESTING LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 January 2025

LINCOLNSHIRE VERGE HARVESTING LTD

STATEMENT OF FINANCIAL POSITION

31 January 2025

	2025	2024
	£	£
Fixed assets	38,616	44,094
	---------	---------

Current assets	2,694	4,286

Creditors: amounts falling due within one year	73,987	72,808
	---------	---------
Net current liabilities	71,293	68,522
	---------	---------
Total assets less current liabilities	( 32,677)	( 24,428)

Accruals and deferred income	1,400	2,600
	---------	---------
	(34,077)	(27,028)
	---------	---------

Capital and reserves	( 34,077)	( 27,028)
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

At the 31 January 2025 the company owed the directors £480 (2024: £480). No interest has been charged on this loan.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 29 October 2025 , and are signed on behalf of the board by:

Mr H Massingberd-Mundy

Director

Company registration number: 11149442

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Laburnum House, Main Road, Langrick, Boston, PE22 7AN, England.