Lincolnshire Cable Company Limited

Registered number: 03647177

	2025	2024
	£	£

Current assets	51,834	105,383
Creditors: Amounts Falling Due Within One Year	-	(361 )

NET CURRENT ASSETS	51,834	105,022

TOTAL ASSETS LESS CURRENT LIABILITIES	51,834	105,022

Accruals and deferred income	-	(834 )

NET ASSETS	51,834	104,188

CAPITAL AND RESERVES	51,834	104,188

Notes

1. General Information

Lincolnshire Cable Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03647177 . The registered office is 107 Cleethorpe Road, Grimsby, N E Lincolnshire, DN31 3ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Colin Burkitt	83,442	22,392	(54,000 )	-	51,834

The above loan is unsecured, interest has been charged at the beneficial loan interest rate and the loan is repayable on demand. The loan is repaid within 9 months of the year end.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Susan Burkitt

Director

30 June 2026