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Company Registration No. 04320752 (England and Wales)
Kingswater - Lindum (Lincoln) Limited Unaudited accounts for the year ended 30 November 2025
Kingswater - Lindum (Lincoln) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kingswater - Lindum (Lincoln) Limited Company Information for the year ended 30 November 2025
Director
D C Chambers
Secretary
R A J Kok
Company Number
04320752 (England and Wales)
Registered Office
Lindum Business Park Station Road Station Road North Hykeham Lincoln Lincolnshire LN6 3QX England
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Kingswater - Lindum (Lincoln) Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Net current assets
-
-
Net assets
-
-
Capital and reserves
Called up share capital
4
100
100
Profit and loss account
(100)
(100)
Shareholders' funds
-
-
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 July 2026 and were signed on its behalf by
D C Chambers Director Company Registration No. 04320752
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Kingswater - Lindum (Lincoln) Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Kingswater - Lindum (Lincoln) Limited is a private company, limited by shares, registered in England and Wales, registration number 04320752. The registered office is Lindum Business Park, Station Road Station Road, North Hykeham, Lincoln, Lincolnshire, LN6 3QX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover comprises sales of real estate and incidental rentals and fees.
Stock / work in progress
Work in progress is stated at the lower of cost and net realisable value.
Employees and directors
During the current and prior year no director received any remuneration and there were no employees.
4
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
200 Ordinary shares of £0.50 each
100
100
5
Controlling party
There is no identifiable controlling party of the company, there being two equal shareholders each owning 50% of the ordinary shares; Kingswater Securities Ltd and Lindum Group Ltd.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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