Lincreal Holdings Limited 15674957 false 2024-04-24 2025-06-30 2025-06-30 The principal activity of the company is that of a holding company Digita Accounts Production Advanced 6.30.9574.0 true 15674957 2024-04-24 2025-06-30 15674957 2025-06-30 15674957 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 15674957 1 2025-06-30 15674957 bus:Micro-entities 2024-04-24 2025-06-30 15674957 bus:AuditExemptWithAccountantsReport 2024-04-24 2025-06-30 15674957 bus:FilletedAccounts 2024-04-24 2025-06-30 15674957 bus:SmallCompaniesRegimeForAccounts 2024-04-24 2025-06-30 15674957 bus:RegisteredOffice 2024-04-24 2025-06-30 15674957 bus:Director1 2024-04-24 2025-06-30 15674957 bus:PrivateLimitedCompanyLtd 2024-04-24 2025-06-30 15674957 countries:UnitedKingdom 2024-04-24 2025-06-30 15674957 1 2024-04-24 2025-06-30 15674957 1 2024-04-23 iso4217:GBP xbrli:pure

Registration number: 15674957

Lincreal Holdings Limited

Annual Report and Unaudited Financial Statements

for the Period from 24 April 2024 to 30 June 2025

 

Lincreal Holdings Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Lincreal Holdings Limited

(Registration number: 15674957)
Balance Sheet as at 30 June 2025

2025
£

Current assets

4

Creditors: Amounts falling due within one year

(6,673)

 

(6,669)

Capital and reserves

(6,669)

For the financial period ending 30 June 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 Board on 2 December 2025 and signed on its behalf by:
 

Mr C J Hall
Director

   
     
 

Lincreal Holdings Limited

Notes to the Unaudited Financial Statements for the Period from 24 April 2024 to 30 June 2025

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Brympton Way
Lynx West Trading Estate
Yeovil
Somerset
BA20 2HP

These financial statements were authorised for issue by the Board on 2 December 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 are prepared in sterling, which is the functional and presentational currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

3

Related party transactions

Transactions with directors

2025

At 24 April 2024
£

Advances to director
£

At 30 June 2025
£

-

4

4