1 August 2024 v2026.15.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP056998842024-08-012025-07-31056998842025-07-31056998842024-07-3105699884core:WithinOneYear2025-07-3105699884core:WithinOneYear2024-07-3105699884bus:RegisteredOffice2024-08-012025-07-31056998842023-08-012024-07-3105699884bus:Director12024-08-012025-07-3105699884bus:Director22024-08-012025-07-310569988412024-08-012025-07-3105699884countries:EnglandWales2024-08-012025-07-3105699884bus:AuditExemptWithAccountantsReport2024-08-012025-07-3105699884bus:PrivateLimitedCompanyLtd2024-08-012025-07-3105699884bus:Micro-entities2024-08-012025-07-3105699884bus:FullAccounts2024-08-012025-07-31
Company registration number:
05699884
TOTAL LINCOLN LTD
Unaudited Filleted Financial Statements for the year ended
31 July 2025
TOTAL LINCOLN LTD
Statement of Financial Position
31 July 2025
20252024
££
Called up share capital not paid
100
  -  
   
Fixed assets
15,504
 
17,079
 
   
Current assets
226,016
 
194,478
 
Prepayments and accrued income
1,370
 
31
 
Creditors: amounts falling due within one year
(204,363
 )
(177,380
 )
Net current assets
23,123
 
17,129
 
Total assets less current liabilities
38,627
 
34,208
 
Provisions for liabilities
(226
 )
(187
 )
Accruals and deferred income
(4,601
 )
(6,638
 )
Net assets
33,800
 
27,383
 
   
Capital and reserves
33,800
 
27,383
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Garden House
,
6 Salisbury Close, Saxilby
,
Lincoln
,
Lincolnshire
,
LN1 2FS
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
15
(2024:
16
).

3 The company holds 100 ordinary shares in EventDS Limited, representing a nominal investment of £100.

For the year ending
31 July 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 April 2026
, and are signed on behalf of the board by:
Kelly Louise Odam
Peter Stephen Odam
DirectorDirector
Company registration number:
05699884