1 August 2024 v2026.28.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP097063282024-08-012025-07-31097063282025-07-31097063282024-07-3109706328core:WithinOneYear2025-07-3109706328core:WithinOneYear2024-07-3109706328bus:RegisteredOffice2024-08-012025-07-31097063282023-08-012024-07-3109706328bus:Director12024-08-012025-07-310970632812024-08-012025-07-3109706328countries:EnglandWales2024-08-012025-07-3109706328bus:AuditExemptWithAccountantsReport2024-08-012025-07-3109706328bus:PrivateLimitedCompanyLtd2024-08-012025-07-3109706328bus:Micro-entities2024-08-012025-07-3109706328bus:FullAccounts2024-08-012025-07-31
Company registration number:
09706328
Abode Management Lincoln Ltd.
Unaudited Filleted Financial Statements for the year ended
31 July 2025
Abode Management Lincoln Ltd.
Statement of Financial Position
31 July 2025
20252024
££
Fixed assets
5,991
 
7,488
 
   
Current assets
56,808
 
33,361
 
Prepayments and accrued income
572
  -  
Creditors: amounts falling due within one year
(6,685
 )
(23,287
 )
Net current assets
50,695
 
10,074
 
Total assets less current liabilities
56,686
 
17,562
 
Accruals and deferred income
(726
 )
(660
 )
Net assets
55,960
 
16,902
 
   
Capital and reserves
55,960
 
16,902
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Garden House
,
6 Salisbury Close, Saxilby
,
Lincoln
,
Lincolnshire
,
LN1 2FS
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

3 Adam Fields, a director of the company, is also a director of Abode Investment Lincoln Ltd, EJBY Property Ltd, Cathedral City Brewing Ltd, The Brew Boys Ltd, Butcher & Beast (Lincoln) Ltd, Five Union Road Ltd, Minting (Lincoln) Ltd and Treaty of Commerce (Lincoln) Ltd.

For the year ending
31 July 2025
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges 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
24 July 2026
, and are signed on behalf of the board by:
A Fields
Director
Company registration number:
09706328