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# LINCOLN BINNS LIMITED

## Company Registration Number:
01904817 (England and Wales)

## Unaudited abridged accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# LINCOLN BINNS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# LINCOLN BINNS LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 14 The Droveway Haywards Heath West Sussex RH16 1LL
Company Registration Number: |  | 01904817 (England and Wales)

# LINCOLN BINNS LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 60,929 | 79,519
Total fixed assets: |  | 60,929 | 79,519
Current assets
Stocks: |  | 213,742 | 193,359
Debtors: |  | 127,563 | 219,656
Cash at bank and in hand: |  | 35,745 | 97,315
Total current assets: |  | 377,050 | 510,330
Creditors: amounts falling due within one year: |  | ( 136,585 ) | ( 210,938 )
Net current assets (liabilities): |  | 240,465 | 299,392
Total assets less current liabilities: |  | 301,394 | 378,911
Creditors: amounts falling due after more than one year: |  | ( 56,816 ) | ( 87,644 )
Provision for liabilities: |  | ( 14,812 ) | ( 19,367 )
Total net assets (liabilities): |  | 229,766 | 271,900

The notes form part of these financial statements

# LINCOLN BINNS LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 23,700 | 23,700
Profit and loss account: |  | 206,066 | 248,200
Shareholders funds: |  | 229,766 | 271,900

For the year ending 30 June 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 30 September 2025
And Signed On Behalf Of The Board By:

Name: J. P. L. Binns
Status: Director

The notes form part of these financial statements

# LINCOLN BINNS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 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

# LINCOLN BINNS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 11 | 11

# LINCOLN BINNS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# LINCOLN BINNS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 July 2024 | 353,737
Additions | 1,720
Disposals | -
Revaluations | -
Transfers | -
At 30 June 2025 | 355,457
Depreciation |
At 01 July 2024 | 274,218
Charge for year | 20,310
On disposals | -
Other adjustments | -
At 30 June 2025 | 294,528
Net book value |
At 30 June 2025 | 60,929
At 30 June 2024 | 79,519