Registration number: 16211911

Lincs Repair Services Ltd

Contents

Company Information	1
Balance Sheet and Notes to the Financial Statements	2 to 3

Lincs Repair Services Ltd

Company Information

Director

Mrs A Roberts

Registered office

187 Eastfield Road Louth Lincolnshire LN11 7AS

Lincs Repair Services Ltd

(Registration number: 16211911)
Balance Sheet as at 31 January 2026

	2026 £
Fixed assets	1,286
Prepayments and accrued income	494
Creditors: Amounts falling due within one year	(12,015)
Net current liabilities	(11,521)
Total assets less current liabilities	(10,235)
Accruals and deferred income	(2,340)
	(12,575)
Capital and reserves	(12,575)

For the financial period ending 31 January 2026 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 accounts for the period in question in accordance with section 476; and
•	The Director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 October 2026
 

......................................... Mrs A Roberts Director

Lincs Repair Services Ltd

(Registration number: 16211911)
Balance Sheet as at 31 January 2026

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 16211911.

The address of its registered office is:
187 Eastfield Road
Louth
Lincolnshire
LN11 7AS

These financial statements cover the individual entity, Lincs Repair Services Ltd.

These financial statements were authorised for issue by the director on 7 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

Going concern
Despite the insolvent balance sheet position the director is confident the following year will improve significantly. The company has gained repeat custom in the following year and it is likely that the director's loan account will not be recalled at short notice.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the period, was 1.