Lincoln City Properties Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10305539

LINCOLN CITY PROPERTIES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 November 2025

LINCOLN CITY PROPERTIES LIMITED

STATEMENT OF FINANCIAL POSITION

30 November 2025

	2025	2024
	£	£
Fixed assets	184,129	184,129
	-----------	-----------

Current assets	6,464	3,767

Creditors: amounts falling due within one year	43,077	41,850
	-----------	-----------
Net Current Liabilities	( 36,613)	( 38,083)
	-----------	-----------
Total Assets Less Current Liabilities	147,516	146,046

Creditors: amounts falling due after more than one year	133,977	133,977

Accruals and deferred income	1,145	1,090
	-----------	-----------
	12,394	10,979
	-----------	-----------

Capital and reserves	12,394	10,979
	---------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Other Financial Commitments

A bank loan of £133,977 (2024-£133,977) is secured against fixed assets.

For the year ending 30 November 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 10 June 2026 , and are signed on behalf of the board by:

A Craigen

Director

Company registration number: 10305539

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 65 South Park, Lincoln, LN5 8ES.