Company Registration No. 13510536 (England and Wales)
Lincolnshire Pond Plants Management Limited
Unaudited accounts
for the year ended 31 December 2025
Lincolnshire Pond Plants Management Limited
Unaudited accounts
Contents
Lincolnshire Pond Plants Management Limited
Company Information
for the year ended 31 December 2025
Directors
Dawn Helen Fisher
David Lee Reynolds
Kayleigh Ann Reynolds
Company Number
13510536 (England and Wales)
Registered Office
Unit 139e Brookenby Business Park
Brookenby
Market Rasen
LN8 6HF
United Kingdom
Accountants
Elliott Accountancy Services Ltd
Rosemary Cottage
Barkwith Road
South Willingham
Lincolnshire
LN8 6NN
Lincolnshire Pond Plants Management Limited
Statement of financial position
as at 31 December 2025
Tangible assets
1,839,327
1,883,784
Cash at bank and in hand
1,478
934
Creditors: amounts falling due within one year
(34,510)
(32,090)
Net current liabilities
(31,662)
(30,866)
Total assets less current liabilities
1,808,665
1,853,918
Creditors: amounts falling due after more than one year
(1,826,946)
(1,795,471)
Net (liabilities)/assets
(18,281)
58,447
Called up share capital
2,000
2,000
Profit and loss account
(20,281)
56,447
Shareholders' funds
(18,281)
58,447
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. 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 accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2026 and were signed on its behalf by
David Lee Reynolds
Director
Company Registration No. 13510536
Lincolnshire Pond Plants Management Limited
Notes to the Accounts
for the year ended 31 December 2025
Lincolnshire Pond Plants Management Limited is a private company, limited by shares, registered in England and Wales, registration number 13510536. The registered office is Unit 139e Brookenby Business Park, Brookenby, Market Rasen, LN8 6HF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Over 50 Years
Plant & machinery
Over 10 Years
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 January 2025
1,791,784
100,000
1,891,784
At 31 December 2025
1,791,784
100,000
1,891,784
At 1 January 2025
8,000
-
8,000
Charge for the year
34,457
10,000
44,457
At 31 December 2025
42,457
10,000
52,457
At 31 December 2025
1,749,327
90,000
1,839,327
At 31 December 2024
1,783,784
100,000
1,883,784
5
Investments
Subsidiary undertakings
Valuation at 1 January 2025
1,000
Valuation at 31 December 2025
1,000
Lincolnshire Pond Plants Management Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
20,000
20,000
Taxes and social security
291
291
Loans from directors
9,776
9,776
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
1,307,236
1,307,236
Amounts owed to group undertakings and other participating interests
59,710
28,235
Other creditors
460,000
460,000
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).