Lincoln Estates Limited

Registered number: 02532153

	2026	2025
	£	£
Fixed assets	307,871	309,797

Current assets	6,984,096	6,716,168
Prepayments and accrued income	19,221	20,908
Creditors: Amounts Falling Due Within One Year	(825,503 )	(737,477 )

NET CURRENT ASSETS	6,177,814	5,999,599

TOTAL ASSETS LESS CURRENT LIABILITIES	6,485,685	6,309,396

Creditors: Amounts Falling Due After More Than One Year	(4,239,890 )	(4,239,890 )
Accruals and deferred income	(23,497 )	(13,849 )

NET ASSETS	2,222,298	2,055,657

CAPITAL AND RESERVES	2,222,298	2,055,657

Notes

1. General Information

Lincoln Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02532153 . The registered office is 4 Mason's Yard, 177 Westbourne Street, Hove, East Sussex, BN3 5FB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 August 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Willis

Director

15/10/2026