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Company Registration No. 14666420 (England and Wales)
Lincoln Gardening Ltd Unaudited accounts for the year ended 31 August 2025
Lincoln Gardening Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lincoln Gardening Ltd Company Information for the year ended 31 August 2025
Director
Colin Smith
Company Number
14666420 (England and Wales)
Registered Office
27 The Crescent Market Harborough Leicestershire LE16 7JJ England
Accountants
Master Accounting Limited The Stables, Ashley Court 32 Main Street, Ashley Market Harborough Leicestershire LE16 8HF
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Lincoln Gardening Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,255
18,498
Current assets
Debtors
5
16,796
10,806
Cash at bank and in hand
18,033
8,356
34,829
19,162
Creditors: amounts falling due within one year
6
(9,665)
(16,014)
Net current assets
25,164
3,148
Net assets
40,419
21,646
Capital and reserves
Called up share capital
1
1
Profit and loss account
40,418
21,645
Shareholders' funds
40,419
21,646
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 December 2025 and were signed on its behalf by
Colin Smith Director Company Registration No. 14666420
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Lincoln Gardening Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Lincoln Gardening Ltd is a private company, limited by shares, registered in England and Wales, registration number 14666420. The registered office is 27 The Crescent, Market Harborough, Leicestershire, LE16 7JJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
23,567
Additions
1,746
At 31 August 2025
25,313
Depreciation
At 1 September 2024
5,069
Charge for the year
4,989
At 31 August 2025
10,058
Net book value
At 31 August 2025
15,255
At 31 August 2024
18,498
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Lincoln Gardening Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
-
2,215
Other debtors
-
8,591
-
10,806
Amounts falling due after more than one year
Amounts due from group undertakings etc.
10,807
-
Accrued income and prepayments
5,989
-
16,796
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
8,000
8,000
Taxes and social security
-
406
Other creditors
153
139
Loans from directors
-
6,749
Accruals
1,512
720
9,665
16,014
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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