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Company Registration No. 11166483 (England and Wales)
Lincolns Solicitors Ltd Unaudited accounts for the year ended 30 June 2025
Lincolns Solicitors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lincolns Solicitors Ltd Company Information for the year ended 30 June 2025
Director
Mohammad Islam Khan
Company Number
11166483 (England and Wales)
Registered Office
19a Plashet Grove London E6 1AD England
Accountants
WIM Consulting Ltd 37 New North road Hainault Ilford Essex IG6 2UE
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Lincolns Solicitors Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,555 
3,705 
Current assets
Cash at bank and in hand
239,768 
352,494 
Creditors: amounts falling due within one year
5
(144,173)
(241,643)
Net current assets
95,595 
110,851 
Total assets less current liabilities
97,150 
114,556 
Creditors: amounts falling due after more than one year
6
(28,701)
(34,120)
Net assets
68,449 
80,436 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
68,349 
80,336 
Shareholders' funds
68,449 
80,436 
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 December 2025 and were signed on its behalf by
Mohammad Islam Khan Director Company Registration No. 11166483
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Lincolns Solicitors Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Lincolns Solicitors Ltd is a private company, limited by shares, registered in England and Wales, registration number 11166483. The registered office is 19a Plashet Grove, London, E6 1AD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2024
10,238 
Additions
1,252 
At 30 June 2025
11,490 
Depreciation
At 1 July 2024
6,533 
Charge for the year
3,402 
At 30 June 2025
9,935 
Net book value
At 30 June 2025
1,555 
At 30 June 2024
3,705 
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Lincolns Solicitors Ltd Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
16,667 
10,478 
Trade creditors
1,976 
75,885 
Taxes and social security
14,553 
17,085 
Other creditors
7,927 
138,195 
Loans from directors
103,050 
- 
144,173 
241,643 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
28,701 
34,120 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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