07198809falsedesign consultancy2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 07198809

LINCOLN HUGHES DESIGN LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

FIELDING ACCOUNTANTS LIMITED

ACCOUNTANTS

73 BANKSIDE LANE

BACUP

LANCASHIRE

OL13 8HP

LINCOLN HUGHES DESIGN LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

L Hughes

REGISTERED OFFICE

82 Victoria Gardens

Horsforth

LEEDS

LS18 4PH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07198809

ACCOUNTANTS

FIELDING ACCOUNTANTS LIMITED

ACCOUNTANTS

73 BANKSIDE LANE

BACUP

LANCASHIRE

OL13 8HP

LINCOLN HUGHES DESIGN LIMITED

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

LINCOLN HUGHES DESIGN LIMITED

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
CURRENT ASSETS
Debtors		4		49,736				31,674
Cash at bank and in hand				1,130				188
				50,866				31,862
CREDITORS: Amounts falling due within one year		5		50,783				31,522
NET CURRENT ASSETS						83				340
TOTAL ASSETS LESS CURRENT LIABILITIES						83				340
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						82				339
SHAREHOLDERS' FUNDS						83				340
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/12/2025 and signed on their behalf by
.............................
L Hughes
Director

LINCOLN HUGHES DESIGN LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/04/2024		9,440		9,440
At 31/03/2025		9,440		9,440
Depreciation
At 01/04/2024		9,440		9,440
At 31/03/2025		9,440		9,440
Net Book Amounts
At 31/03/2025		-		-

LINCOLN HUGHES DESIGN LIMITED

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				316		-
Other debtors				8,669		5,607
Directors current account				40,751		26,067
				49,736		31,674

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Corporation tax				31,118		21,701
VAT				18,193		8,828
PAYE creditor				672		193
Accruals				800		800
				50,783		31,522

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1