Lincoln Windows Limited Accounts






Lincoln Windows Limited

	Company No. 04222714
		Information for Filing with The Registrar
		30 September 2025

The Directors present their report and the accounts for the year ended 30 September 2025.

Principal activities
The principal activity of the company during the year under review was sale of windows and doors.




Directors

The Directors who served at any time during the year were as follows:

A. Khalid
M. Persico			(Resigned 16 June 2025)








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

A. Khalid
Director
31 October 2025

at	30 September 2025
Company No.		04222714	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	2	2


				2	2
Current assets
	Stocks		5	-	4,600
	Debtors		6	3,700	-

	Cash at bank and in hand			8,486	7,671
				12,186	12,271
Creditors: Amount falling due within one year			7	(31,400)	(53,317)
Net current liabilities				(19,214)	(41,046)
Total assets less current liabilities				(19,212)	(41,044)




Net liabilities				(19,212)	(41,044)

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		9	(19,213)	(41,045)

Total equity				(19,212)	(41,044)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 October 2025 and signed on its behalf by:
A. Khalid
Director
31 October 2025

for the year ended 30 September 2025

General information

Lincoln Windows Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 04222714

Its registered office is:

C/O Prime Accountancy

61a Southbury Road

Enfield

Middlesex

EN1 1PJ

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

20% Straight line

Furniture, fittings and equipment

20% Straight line

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	3	3

4	Tangible fixed assets
			Plant and machinery	Fixtures, fittings and equipment	Total
			£	£	£
		Cost or revaluation
		At 1 October 2024	39,005	3,959	42,964




		At 30 September 2025	39,005	3,959	42,964
		Depreciation
		At 1 October 2024	39,004	3,958	42,962




		At 30 September 2025	39,004	3,958	42,962
		Net book values
		At 30 September 2025	1	1	2
		At 30 September 2024	1	1	2

5	Stocks
			2025	2024
			£	£


		Finished goods	-	4,600
			-	4,600

6	Debtors
			2025	2024
			£	£
		Trade debtors	3,700	-







			3,700	-

7	Creditors:
		amounts falling due within one year
			2025	2024
			£	£

		Bank loans and overdrafts	7,515	16,490


		Trade creditors	17,608	19,571

		Taxes and social security	3,010	15,043

		Other creditors	3,267	2,213

			31,400	53,317

Share Capital

1 Ordinary Share of £1.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.