Lincoln Property Syndicates Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09213447

LINCOLN PROPERTY SYNDICATES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 January 2026

LINCOLN PROPERTY SYNDICATES LIMITED

STATEMENT OF FINANCIAL POSITION

31 January 2026

	2026		2025
	£	£	£
Fixed assets		3,418	3,065
		--------	--------

Current assets	29,773		36,041
Prepayments and accrued income	360		377
	---------		---------
		30,133	36,418

Creditors: amounts falling due within one year	6,678	5,288
	---------	---------
Net current assets	23,455	31,130
	---------	---------
Total assets less current liabilities	26,873	34,195

Accruals and deferred income	4,968	4,734
	---------	---------
	21,905	29,461
	---------	---------

Capital and reserves	21,905	29,461
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

The overdrawn balance brought forward on the directors loan account was £24,798, this balance was fully repaid during the year. New advances were made to the directors during the year of amounts totalling £34,892, this balance will be fully repaid within nine months of the year end. Interest is charged at 2.25% on the overdrawn loan balance.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 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 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 13 July 2026 , and are signed on behalf of the board by:

A M Dyson	S Straw
Director	Director

Company registration number: 09213447

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, England, LN1 1XW.