Linc IT (Gainsborough) Limited Filleted accounts for Companies House (small and micro)

Linc IT (Gainsborough) Limited

Unaudited financial statements

31 December 2025

Company Registration Number 04343403

Linc IT (Gainsborough) Limited

Financial statements

year ended 31 December 2025

Contents	Pages

Balance sheet and notes to the financial statements	1 to 2

Linc IT (Gainsborough) Limited

Balance sheet

31 December 2025

	2025	2024
	£	£

Fixed assets	6,628	7,547
	-------	-------

Current assets	77,697	72,159
Prepayments and accrued income	1,436	853
	--------	--------
	79,133	73,012

Creditors: amounts falling due within one year	( 31,659)	( 33,398)
	--------	--------
Net current assets	47,474	39,614
	--------	--------
Total assets less current liabilities	54,102	47,161

Creditors: amounts falling due after more than one year	( 25,042)	( 30,538)

Accruals and deferred income	( 2,028)	( 1,865)
	--------	--------
	27,032	14,758
	--------	--------

Capital and reserves	27,032	14,758
	--------	--------

Notes to the financial statements

1. Basis of preparation

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

2. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2024: 6 ).

3. Company information

The company is a private company limited by shares, registered in England. The address of the registered office is 5 Silver Street, Gainsborough, Lincolnshire.

For the year ending 31 December 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 his 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 2 September 2026 , and are signed on behalf of the board by:

Mrs C Bridgett
Director

Company registration number: 04343403