Registration number: 03535710

Lincolnshire Trading Co. Limited

Contents

Company Information	1
Balance Sheet and Notes to the Financial Statements	2 to 3

Lincolnshire Trading Co. Limited

Company Information

Director

Mrs M L Nickson

Registered office

Waynflete House 139 Eastgate Louth Lincolnshire LN11 9QQ

Lincolnshire Trading Co. Limited

(Registration number: 03535710)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	8,103	9,515
Current assets	154,635	175,953
Creditors: Amounts falling due within one year	(6,265)	(10,334)
Net current assets	148,370	165,619
Total assets less current liabilities	156,473	175,134
Accruals and deferred income	(3,150)	(3,150)
	153,323	171,984
Capital and reserves	153,323	171,984

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.

Director's 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 Director acknowledges her 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 Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 December 2025
 

......................................... Mrs M L Nickson Director

Lincolnshire Trading Co. Limited

(Registration number: 03535710)
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 03535710.

The address of its registered office is:
Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

These financial statements cover the individual entity, Lincolnshire Trading Company Limited

These financial statements were authorised for issue by the director on 15 December 2025.

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standards applicable to the Micro-Entities Regime'.

The accounts are presented in sterling and rounded to the nearest pound

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with the Director

2025	At 1 April 2024 £	Advances to Director £	Repayments by Director £	At 31 March 2025 £
	(2,407)	(8,510)	11,500	583

2024	At 1 April 2023 £	Advances to Director £	Repayments by Director £	At 31 March 2024 £
	(25,568)	(38,339)	61,500	(2,407)