Linsfort 978 Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12099877

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		767,043		526,226

			767,043		526,226
CURRENT ASSETS
Debtors	5	1,659		16,671
Cash at bank and in hand		3,511		85,524

		5,170		102,195
Creditors: Amounts Falling Due Within One Year	6	(299,186 )		(249,115 )

NET CURRENT ASSETS (LIABILITIES)			(294,016 )		(146,920 )

TOTAL ASSETS LESS CURRENT LIABILITIES			473,027		379,306

Creditors: Amounts Falling Due After More Than One Year	7		(802,060 )		(572,980 )

NET LIABILITIES			(329,033 )		(193,674 )

CAPITAL AND RESERVES
Called up share capital	8		3		3
Profit and Loss Account			(329,036 )		(193,677 )

SHAREHOLDERS' FUNDS			(329,033)		(193,674)

Page 1

Page 2

Linsfort 978 Ltd

Balance Sheet (continued)

As At 31 July 2025

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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Simon Das

Director

27th April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Linsfort 978 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12099877 . The registered office is 5-2-2 The Gatehouse, White Cross Business Park, Lancaster, LA1 4XQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

n/a

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 August 2024	526,226
Additions	240,817

As at 31 July 2025	767,043

Net Book Value
As at 31 July 2025	767,043

As at 1 August 2024	526,226

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	3	3
VAT	1,656	16,668

	1,659	16,671

Page 3

Page 4

Linsfort 978 Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	14,000	14,000
Corporation tax	(400 )	(400 )
Other creditors	5,729	5,729
Accruals and deferred income	2,090	2,090
Directors' loan accounts	276,580	226,509
Amounts owed to group undertakings	1,187	1,187

	299,186	249,115

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	802,060	572,980

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	3	3