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Lincoln Print And Copy Centre Limited
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 06819462
(England and Wales)

# Company Information

For the year ended 31 March 2026

Directors | K M Arnold
| Dr M D Melton
| D M Melton

Company secretary | K M Arnold

Registered office | Unit 9 Clifton Street
| Stonefield Park Ind
| Lincoln
| LN5 8LQ

Registered number | 06819462

Accountant | Nicholsons
| Newland House
| Weaver Road
| Lincoln
| Lincolnshire
| LN6 3QN

# Statement of Financial Position

As at 31 March 2026

2026
2025
£
£
£
£
Fixed assets
39,705
47,157
Current assets
48,252
66,175
Creditors amounts falling due within one year
(32,708)
(47,406)
Net current assets (liabilities)
15,544
18,769
Total assets less current liabilities
55,249
65,926
Creditors amounts falling due after one year
(18,611)
(24,167)
Net assets (liabilities)
36,638
41,759
Capital and reserves
36,638
41,759

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 6 (2025: 6).

### 2. Directors advances, credits and guarantees

K M Arnold | 2026 £ | 2025 £
Balance outstanding at start of year | 39 | -
Amounts advanced | - | 10,080
Amounts repaid | (39) | (10,041)
Balance outstanding at end of year | - | 39

Directors' loans are unsecured, interest free and repayable on demand.

The company is a private company limited by shares and registered in England and Wales. It 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 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 5 August 2026 and are signed on its behalf by:

K M Arnold K M Arnold Director |

Company registration number 06819462