Lincspest Limited 05378410 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is pest control Digita Accounts Production Advanced 6.30.9574.0 true 05378410 2024-04-01 2025-03-31 05378410 2025-03-31 05378410 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05378410 bus:Micro-entities 2024-04-01 2025-03-31 05378410 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05378410 bus:FilletedAccounts 2024-04-01 2025-03-31 05378410 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05378410 bus:RegisteredOffice 2024-04-01 2025-03-31 05378410 bus:Director2 2024-04-01 2025-03-31 05378410 bus:Director4 2024-04-01 2025-03-31 05378410 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05378410 countries:EnglandWales 2024-04-01 2025-03-31 05378410 2023-04-01 2024-03-31 05378410 2024-03-31 05378410 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05378410

Lincspest Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Lincspest Limited

Contents

Company Information

1

Balance Sheet & Notes to the Financial statements

2 to 3

 

Lincspest Limited

Company Information

Directors

K J Brighton

T M Brighton

Registered office

The Hayfield
Raithby
Spilsby
Lincolnshire
PE23 4DS

 

Lincspest Limited

(Registration number: 05378410)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

55,901

75,268

Current assets

192,355

164,054

Prepayments and accrued income

5,992

6,742

Creditors: Amounts falling due within one year

(53,805)

(39,954)

Net current assets

144,542

130,842

Total assets less current liabilities

200,443

206,110

Accruals and deferred income

(21,443)

(16,447)

 

179,000

189,663

Capital and reserves

179,000

189,663

For the financial 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.

 

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.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year 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.

Approved and authorised by the Board on 11 December 2025 and signed on its behalf by:
 

.........................................
K J Brighton
Director

.........................................
T M Brighton
Director

 
 

Lincspest Limited

(Registration number: 05378410)
Balance Sheet as at 31 March 2025

     

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 05378410.

The address of its registered office is:
The Hayfield
Raithby
Spilsby
Lincolnshire
PE23 4DS
England

These financial statements cover the individual entity, Lincspest Limited.

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 currency of the company and have been rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2024 - 3).