The Junxion Lincoln Ltd Accounts






	The Junxion Lincoln Ltd

	Company No. 12316366
	Unaudited Accounts
	30 November 2025

at	30 November 2025
Company No.		12316366	2025	2024
			£	£



Fixed assets			808	1,308

Current assets			28,292	30,685
Prepayments and accrued income			1,561	1,561
Creditors: Amounts falling due within one year			(27,979)	(32,023)
Net current assets			1,874	223
Total assets less current liabilities			2,682	1,531

Provisions for liabilities			(265)	(265)
Accruals and deferred income			(2,882)	(2,882)
			(465)	(1,616)


Capital and reserves			(465)	(1,616)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	3

3	Advances and credits to directors
		2025
		£
	At 1 December 2024	1,502
	Advanced in the period	27,587
	Amounts repaid in the period	(19,623)


	At 30 November 2025	9,466

General information

The Junxion Lincoln Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

12316366

Its registered office is:

34 Bristol Drive

Lincoln

LN6 7UE

For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 29 August 2026 and signed on its behalf by:

L. Sleight - Director