Company Registration No. 07778586 (England and Wales)
Lincoln House Developments Limited
Unaudited accounts
for the year ended 31 March 2026
Lincoln House Developments Limited
Unaudited accounts
Contents
Lincoln House Developments Limited
Company Information
for the year ended 31 March 2026
Company Number
07778586 (England and Wales)
Registered Office
51 Sheering Road
Harlow
Essex
CM17 0JN
England
Accountants
MacPherson Consulting Limited
Apartment 2, Castle Point,
Wood street
Hinckley
leicstershire
LE10 1JQ
Lincoln House Developments Limited
Statement of financial position
as at 31 March 2026
Inventories
714,632
714,632
Cash at bank and in hand
19,216
21,979
Creditors: amounts falling due within one year
(321,094)
(321,274)
Net current assets
414,538
421,595
Total assets less current liabilities
414,538
421,595
Creditors: amounts falling due after more than one year
(282,550)
(283,221)
Net assets
131,988
138,374
Called up share capital
1
1
Profit and loss account
131,987
138,373
Shareholders' funds
131,988
138,374
For the year ending 31 March 2026 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 director acknowledges her 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 and authorised for issue on 13 October 2026 and were signed on its behalf by
E Alder-Barber
Director
Company Registration No. 07778586
Lincoln House Developments Limited
Notes to the Accounts
for the year ended 31 March 2026
Lincoln House Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 07778586. The registered office is 51 Sheering Road, Harlow, Essex, CM17 0JN, England.
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.
Finished goods
714,632
714,632
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Other creditors
321,094
321,274
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
282,550
283,221
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).