1 April 2024 false No description of principal activity Taxfiler 2024.6 10559939business:PrivateLimitedCompanyLtd2024-04-012025-03-31 105599392024-03-31 105599392024-04-012025-03-31 10559939business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10559939business:FilletedAccounts2024-04-012025-03-31 105599392025-03-31 10559939business:Director12024-04-012025-03-31 10559939business:RegisteredOffice2024-04-012025-03-31 105599392024-03-31 10559939core:WithinOneYear2025-03-31 10559939core:WithinOneYear2024-03-31 10559939countries:EnglandWales2024-04-012025-03-31 105599392023-04-012024-03-31 10559939business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10559939 (England and Wales)
Lincoln Hollis Brickwork Limited Unaudited accounts for the year ended 31 March 2025
Lincoln Hollis Brickwork Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Lincoln Hollis Brickwork Limited Company Information for the year ended 31 March 2025
Director
Lincoln Hollis
Company Number
10559939 (England and Wales)
Registered Office
100 Bulan Road Headington Oxford OX3 7HX UK
Accountants
Greumach Limited Bay View House St Ives Road Carbis Bay Cornwall TR26 2RT
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Lincoln Hollis Brickwork Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
2,463 
3,307 
Current assets
17,661 
13,549 
Prepayments and accrued income
251 
240 
Creditors: amounts falling due within one year
(19,301)
(14,023)
Net current liabilities
(1,389)
(234)
Total assets less current liabilities
1,074 
3,073 
Accruals and deferred income
(750)
(750)
Net assets
324 
2,323 
Capital and reserves
324 
2,323 
NOTES TO THE ACCOUNTS
1 Statutory information
Lincoln Hollis Brickwork Limited is a private company, limited by shares, registered in England and Wales, registration number 10559939. The registered office is 100 Bulan Road, Headington, Oxford, OX3 7HX, UK.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 September 2025
Lincoln Hollis Director Company Registration No. 10559939
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