Registration number: 08186004

Lincs Housing Limited

Contents

Company Information	1
Balance Sheet and Notes to the Financial Statements	2 to 3

Lincs Housing Limited

Company Information

Director

Mr D J Whittock

Registered office

Office 1, Enterprise Village Prince Albert Gardens Grimsby DN31 3AT

Lincs Housing Limited

(Registration number: 08186004)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	1,112,663	2,083,068
Current assets	113,341	212,637
Prepayments and accrued income	16,719	29,365
Creditors: Amounts falling due within one year	(75,743)	(239,171)
Net current assets	54,317	2,831
Total assets less current liabilities	1,166,980	2,085,899
Creditors: Amounts falling due after more than one year	(118,250)	(122,889)
Accruals and deferred income	(2,920)	(3,023)
	1,045,810	1,959,987
Capital and reserves	1,045,810	1,959,987

For the financial year ending 28 February 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 July 2026
 

......................................... Mr D J Whittock Director

Lincs Housing Limited

(Registration number: 08186004)
Balance Sheet as at 28 February 2026

1	General information

The company is a private company limited by share capital incorporated in United Kingdom and the company registration number is 08186004.

The address of its registered office is:
Office 1, Enterprise Village
Prince Albert Gardens
Grimsby
DN31 3AT

These financial statements cover the individual entity, Lincs Housing Limited.

These financial statements were authorised for issue by the director on 14 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2025 - 2).

3	Related party transactions

Transactions with the Director

2026	At 1 March 2025 £	Advances to Director £	Repayments by Director £	At 28 February 2026 £
Mr D J Whittock
DLA	(13,971)	(64,582)	105,879	27,326

2025	At 1 March 2024 £	Advances to Director £	Repayments by Director £	At 28 February 2025 £
Mr D J Whittock
DLA	-	(16,328)	2,357	(13,971)