Company Registration No. 11858485 (England and Wales)
LINCS MOT LTD
Unaudited accounts
for the year ended 31 March 2025
LINCS MOT LTD
Unaudited accounts
Contents
LINCS MOT LTD
Company Information
for the year ended 31 March 2025
Director
STEFAN IVANOV BALABANOV
Company Number
11858485 (England and Wales)
Registered Office
1 ALLENBY INDUSTRIAL ESTATE
CROFTON DRIVE
LINCOLN
LN3 4NR
UNITED KINGDOM
LINCS MOT LTD
Statement of financial position
as at 31 March 2025
Tangible assets
5,132
7,660
Cash at bank and in hand
667
3,258
Net current assets
667
3,258
Total assets less current liabilities
5,799
10,918
Creditors: amounts falling due after more than one year
(50,204)
(48,405)
Net liabilities
(44,405)
(37,487)
Called up share capital
100
100
Profit and loss account
(44,505)
(37,587)
Shareholders' funds
(44,405)
(37,487)
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 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 5 November 2025 and were signed on its behalf by
STEFAN IVANOV BALABANOV
Director
Company Registration No. 11858485
LINCS MOT LTD
Notes to the Accounts
for the year ended 31 March 2025
LINCS MOT LTD is a private company, limited by shares, registered in England and Wales, registration number 11858485. The registered office is 1 ALLENBY INDUSTRIAL ESTATE, CROFTON DRIVE, LINCOLN, LN3 4NR, UNITED KINGDOM.
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.
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.
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:
Plant & machinery
Liftmaster Class VII ATL Packa and Premier Elite Compact - Integr 33% Deduction
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
30,937
30,937
Loans from directors
19,267
17,468
LINCS MOT LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).