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Registration number: 05336744

Land Network (North East Lincolnshire) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Land Network (North East Lincolnshire) Limited

Contents

Company Information | 1
Balance Sheet and Notes to the Unaudited Financial Statements | 2 to 3

Land Network (North East Lincolnshire) Limited

Company Information

Director | C H Dobson

Company secretary | A S Jobe

Registered office | Estate Office Thorpe Farm Thorpe Louth LN11 0SB

Land Network (North East Lincolnshire) Limited

(Registration number: 05336744)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets | 76,802 | 80,389
Prepayments and accrued income | 474 | -
Creditors: Amounts falling due within one year | (18,296) | (18,724)
Total assets less current liabilities | 58,980 | 61,665
Accruals and deferred income | (1,640) | (1,600)
| 57,340 | 60,065
Capital and reserves | 57,340 | 60,065

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

Director's 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 director acknowledges his 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 Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 April 2026

......................................... C H Dobson Director |  |

Land Network (North East Lincolnshire) Limited

(Registration number: 05336744)
Balance Sheet as at 31 December 2025

1 | General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 05336744.

The address of its registered office is:
Estate Office
Thorpe Farm
Thorpe
Louth
LN11 0SB

These financial statements were authorised for issue by the director on 2 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and have been expressed rounded to the nearest pound.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).