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Company Registration No. 12528911 (England and Wales)
Linc Engineering Limited Unaudited accounts for the year ended 31 March 2026
Linc Engineering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Linc Engineering Limited Company Information for the year ended 31 March 2026
Director
Jake Lincoln
Company Number
12528911 (England and Wales)
Registered Office
112 Wharton Street South Shields Tyne and Wear NE33 3JZ England
Accountants
Payroll Simple Limited 1 Broadway Lemington Newcastle upon Tyne NE15 7JY
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Linc Engineering Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
-
654
Cash at bank and in hand
-
549
-
1,203
Creditors: amounts falling due within one year
6
(851)
(620)
Net current (liabilities)/assets
(851)
583
Total assets less current liabilities
(851)
583
Creditors: amounts falling due after more than one year
7
(621)
-
Net (liabilities)/assets
(1,472)
583
Capital and reserves
Share premium
1
1
Profit and loss account
(1,473)
582
Shareholders' funds
(1,472)
583
For the year ending 31 March 2026 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 16 April 2026 and were signed on its behalf by
Jake Lincoln Director Company Registration No. 12528911
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Linc Engineering Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Linc Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 12528911. The registered office is 112 Wharton Street, South Shields, Tyne and Wear, NE33 3JZ, 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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
1,140
At 31 March 2026
1,140
Depreciation
At 1 April 2025
1,140
At 31 March 2026
1,140
Net book value
At 31 March 2026
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
654
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Linc Engineering Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
620
Loans from directors
851
-
851
620
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Taxes and social security
621
-
8
Average number of employees
During the year the average number of employees was 0 (2025: 1).
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