Company Registration Number 15209555 (England and Wales)
WHISBY ROAD LINCOLN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
A6 Kingfisher House
Kingsway
Team Valley Trading Estate
Gateshead
NE11 0JQ
WHISBY ROAD LINCOLN LIMITED
DIRECTOR'S REPORT
FOR THE PERIOD ENDED 31 AUGUST 2025
- 1 -

The director presents his annual report and financial statements for the period ended 31 August 2025.

Principal activities

The principal activity of the company continued to be that of management of real estate.

Director

The director who held office during the period and up to the date of signature of the financial statements was as follows:

Mr K A Mitchell
(Appointed 8 May 2025)
Mr K S Graabek
(Resigned 8 May 2025)
Mr J A Sheikh
(Resigned 8 May 2025)
Mr D Webb
(Resigned 8 May 2025)

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr K A Mitchell
Director
13 May 2026
WHISBY ROAD LINCOLN LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
2,537,165
70,424
Current assets
568,806
12,705
Creditors: amounts falling due within one year
(3,320,280)
(83,509)
Net current liabilities
(2,751,474)
(70,804)
Total assets less current liabilities
(214,309)
(380)
Net liabilities
(214,309)
(380)
Capital and reserves
(214,309)
(380)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
2024
Number
Number
Employees
0
0

Whisby Road Lincoln Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Foundry C/O Harvest Property Group Ltd, 2 Smith Square, 77 Fulham Palace Road, London, W6 8JA.

For the period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

WHISBY ROAD LINCOLN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 3 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 13 May 2026 and are signed on its behalf by:
Mr K A Mitchell
Director
Company registration number 15209555 (England and Wales)
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