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Registered Number: 05150123
England and Wales
LINCE PROPERTIES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Lince Properties Limited Contents Page For the year ended 30 June 2025
Balance sheet | 1
Notes to the financial statements | 2

Lince Properties Limited Balance Sheet As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 47,093 |  | 30,255
|  | 47,093 |  | 30,255
Current assets |  |  |
Debtors |  | 8,322 |  | 1,340
Cash at bank and in hand |  | 92,416 |  | 84,029
|  | 100,738 |  | 85,369
Creditors: amount falling due within one year |  | (89,994) |  | (76,682)
Net current assets |  | 10,744 |  | 8,687
Total assets less current liabilities |  | 57,837 |  | 38,942
Creditors: amount falling due after more than one year |  | (25,113) |  | 0
Net assets |  | 32,724 |  | 38,942
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 32,624 |  | 38,842
Shareholders' funds |  | 32,724 |  | 38,942
For the year ended 30 June 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 16 March 2026 and were signed on its behalf by:
------------------------------- T D Lince Director
1

Lince Properties Limited Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information Lince Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 05150123, registration address 17 Old Courts Road, Brigg, DN20 8JD. The presentation currency is £ sterling and rounded to the nearest £. These financial statements cover the individual entity Lince Properties Limited.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover is measured at the fair value of the consideration received or receivable for the provision of property management services. Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred. Taxation Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred taxation Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. Deferred tax on revalued non-depreciable tangible fixed assets and investment properties is measured using the rates and allowances that apply to the sale of the asset. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipment | 33.33% Straight Line
Motor Vehicles | 20% Reducing Balance
Fixtures and Fittings | 25% Straight Line
Computer Equipment | 15% Straight Line
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Average number of employees Average number of employees during the year was 4 (2024 : 4).
3. | Tangible fixed assets
Cost or valuation | Office Equipment |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 July 2024 | 4,945 |  | 50,471 |  | 1,599 |  | 2,621 |  | 59,636
Additions | 1,908 |  | 55,923 |  | 179 |  | - |  | 58,010
Disposals | - |  | (50,471) |  | - |  | - |  | (50,471)
At 30 June 2025 | 6,853 |  | 55,923 |  | 1,778 |  | 2,621 |  | 67,175
Depreciation
At 01 July 2024 | 2,926 |  | 23,015 |  | 997 |  | 2,443 |  | 29,381
Charge for year | 1,528 |  | 13,023 |  | 400 |  | 137 |  | 15,088
On disposals | - |  | (24,387) |  | - |  | - |  | (24,387)
At 30 June 2025 | 4,454 |  | 11,651 |  | 1,397 |  | 2,580 |  | 20,082
Net book values
Closing balance as at 30 June 2025 | 2,399 |  | 44,272 |  | 381 |  | 41 |  | 47,093
Opening balance as at 01 July 2024 | 2,019 |  | 27,456 |  | 602 |  | 178 |  | 30,255
2