Company registration number:
09491230
LINCOLN CARGO LTD
Unaudited filleted financial statements
31 March 2025
LINCOLN CARGO LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
LINCOLN CARGO LTD
Directors and other information
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Directors |
Mohit Kumar |
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Jatin Arora |
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Company number |
09491230 |
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Registered office |
2nd Floor |
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Heathrow Cube 9 Arkwright Road |
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Colnbrook |
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Slough |
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SL3 0HJ |
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Accountants |
NP & US Accountants |
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4 Lytton Road |
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New Barnet |
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Hertfordshire |
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EN5 5BY |
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LINCOLN CARGO LTD
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Current assets |
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326,350 |
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504,569 |
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Prepayments and accrued income |
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32,100 |
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32,100 |
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_______ |
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_______ |
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358,450 |
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536,669 |
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Creditors: amounts falling due within one year |
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(
388,377) |
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(
453,863) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
29,927) |
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82,806 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
29,927) |
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82,806 |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
29,927) |
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82,806 |
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_______ |
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_______ |
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Capital and reserves |
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(
29,927) |
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82,806 |
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_______ |
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_______ |
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LINCOLN CARGO LTD
Year ended 31 March 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 December 2025
, and are signed on behalf of the board by:
Mohit Kumar
Director
The company is a private company limited by shares, registered in UK.