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# LINCOM PROPERTY LTD

## Company Registration Number:
12158882 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# LINCOM PROPERTY LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# LINCOM PROPERTY LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | Niall Donaghy
Registered office: |  | 20 Wenlock Road London GBR N1 7GU
Company Registration Number: |  | 12158882 (England and Wales)

# LINCOM PROPERTY LTD

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 214,548
Total fixed assets: |  | 0 | 214,548
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 483
Total current assets: |  | 0 | 483
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | ( 0 ) | ( 74,194 )
Net current assets (liabilities): |  | 0 | ( 73,711 )
Total assets less current liabilities: |  | 0 | 140,837
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 149,389 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 0 | ( 8,552 )

The notes form part of these financial statements

# LINCOM PROPERTY LTD

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 6 | 6,056 | ( 11,453 )
Profit and loss account: |  | ( 6,057 ) | 2,900
Shareholders funds: |  | 0 | ( 8,552 )

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: Niall Donaghy
Status: Director

The notes form part of these financial statements

# LINCOM PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Other accounting policies

  These accounts are filled on the non going concern basis as the company has ceased trading

# LINCOM PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# LINCOM PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# LINCOM PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 January 2025 | 0
  Additions | 0
  Disposals | (0)
  Revaluations | 0
  Transfers | 0
  At 31 December 2025 | 0
  Amortisation |
  Amortisation at 01 January 2025 | 0
  Charge for year | 0
  On disposals | (0)
  Other adjustments | 0
  Amortisation at 31 December 2025 | 0
  Net book value |
  Net book value at 31 December 2025 | 0
  Net book value at 31 December 2024 | 0

# LINCOM PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2025 | 214,548
Additions | 0
Disposals | (214,548)
Revaluations | 0
Transfers | 0
At 31 December 2025 | 0
Depreciation |
At 01 January 2025 | 0
Charge for year | 0
On disposals | (0)
Other adjustments | 0
At 31 December 2025 | 0
Net book value |
At 31 December 2025 | 0
At 31 December 2024 | 214,548

# LINCOM PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 6. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 January 2025 | ( 11,453 )
Surplus or deficit after revaluation | 17,509
Balance at 31 December 2025 | 6,056