Flames of Lincoln Limited 05745795 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Supply of stoves and fireplaces Digita Accounts Production Advanced 6.30.9574.0 true 05745795 2024-07-01 2025-06-30 05745795 2025-06-30 05745795 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 05745795 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 05745795 bus:Micro-entities 2024-07-01 2025-06-30 05745795 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 05745795 bus:FilletedAccounts 2024-07-01 2025-06-30 05745795 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 05745795 bus:RegisteredOffice 2024-07-01 2025-06-30 05745795 bus:Director1 2024-07-01 2025-06-30 05745795 bus:Director2 2024-07-01 2025-06-30 05745795 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05745795 countries:AllCountries 2024-07-01 2025-06-30 05745795 2023-07-01 2024-06-30 05745795 2024-06-30 05745795 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 05745795 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 05745795

Flames of Lincoln Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

Flames of Lincoln Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Flames of Lincoln Limited

Company Information

Directors

G Laws

M Laws

Registered office

134 High Street
Lincoln
LN5 7PJ

 

Flames of Lincoln Limited

(Registration number: 05745795)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

67,710

51,652

Current assets

135,177

215,903

Prepayments and accrued income

6,207

5,140

Creditors: Amounts falling due within one year

(184,618)

(170,444)

Net current (liabilities)/assets

(43,234)

50,599

Total assets less current liabilities

24,476

102,251

Creditors: Amounts falling due after more than one year

(10,064)

(18,927)

Accruals and deferred income

(9,401)

(16,078)

 

5,011

67,246

Capital and reserves

5,011

67,246

For the financial 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.

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 Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Directors' 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 21 December 2025 and signed on its behalf by:
 

.........................................
M Laws
Director

 

Flames of Lincoln Limited

(Registration number: 05745795)
Balance Sheet as at 30 June 2025

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 05745795.

The address of its registered office is:
134 High Street
Lincoln
LN5 7PJ

These financial statements were authorised for issue by the Board on 21 December 2025.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 9 (2024 - 8).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £29,782 (2024 - £43,876).