LINCS CIVILS LIMITED

Company Registration Number:
07566715 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LINCS CIVILS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

LINCS CIVILS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 91,736 118,076
Investments:   0 0
Total fixed assets: 91,736 118,076
Current assets
Stocks: 23,950 23,950
Debtors:   313,405 363,301
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 337,355 387,251
Creditors: amounts falling due within one year:   (500,617) (396,436)
Net current assets (liabilities): (163,262) (9,185)
Total assets less current liabilities: (71,526) 108,891
Creditors: amounts falling due after more than one year:   (39,815) (85,530)
Provision for liabilities: 0 0
Total net assets (liabilities): (111,341) 23,361
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (111,441) 23,261
Shareholders funds: (111,341) 23,361

The notes form part of these financial statements

LINCS CIVILS LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 December 2025
and signed on behalf of the board by:

Name: Paul Smirthwaite
Status: Director

The notes form part of these financial statements

LINCS CIVILS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LINCS CIVILS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 14 15

LINCS CIVILS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 332,556
Additions 601
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 333,157
Depreciation
At 01 April 2024 214,480
Charge for year 26,941
On disposals 0
Other adjustments 0
At 31 March 2025 241,421
Net book value
At 31 March 2025 91,736
At 31 March 2024 118,076