North East Lincs Properties Ltd 11984218 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Letting of owned properties Digita Accounts Production Advanced 6.30.9574.0 true 11984218 2024-04-01 2025-03-31 11984218 2025-03-31 11984218 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11984218 bus:Micro-entities 2024-04-01 2025-03-31 11984218 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11984218 bus:FilletedAccounts 2024-04-01 2025-03-31 11984218 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11984218 bus:RegisteredOffice 2024-04-01 2025-03-31 11984218 bus:Director1 2024-04-01 2025-03-31 11984218 bus:Director2 2024-04-01 2025-03-31 11984218 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11984218 countries:UnitedKingdom 2024-04-01 2025-03-31 11984218 2023-04-01 2024-03-31 11984218 2024-03-31 11984218 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11984218

North East Lincs Properties Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

North East Lincs Properties Ltd

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

North East Lincs Properties Ltd

(Registration number: 11984218)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 175,592 | 180,640
Current assets | 2,474 | 2,880
Prepayments and accrued income | 7,467 | 7,243
Creditors: Amounts falling due within one year | (240,213) | (233,372)
Net current liabilities | (230,272) | (223,249)
Total assets less current liabilities | (54,680) | (42,609)
Accruals and deferred income | (2,200) | (2,740)
| (56,880) | (45,349)
Capital and reserves | (56,880) | (45,349)

1 | General information

The company is a private company limited by share capital incorporated in United Kingdom and the company registration number is 11984218.

The address of its registered office is:
26 South Saint Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

These financial statements were authorised for issue by the Board on 12 March 2026.

2 | Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

North East Lincs Properties Ltd

(Registration number: 11984218)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 12 March 2026 and signed on its behalf by:

......................................... L C Cutting Director
......................................... J Connell Director