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Company Registration No. 10592254 (England and Wales)
Lincs-Groundworks Ltd Unaudited accounts for the year ended 31 January 2026
Lincs-Groundworks Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lincs-Groundworks Ltd Company Information for the year ended 31 January 2026
Director
Marc Alexander Strickson
Company Number
10592254 (England and Wales)
Registered Office
The Cot Newark Road Swinderby Lincoln Lincolnshire LN6 9HN England
Accountants
Turkhud and Co LN12 Armstrong House First Avenue Doncaster Finningley Airport Doncaster South Yorkshire DN9 3GA
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Lincs-Groundworks Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
108,566 
144,755 
Current assets
Debtors
5
84,308 
71,100 
Cash at bank and in hand
149,406 
155,182 
233,714 
226,282 
Creditors: amounts falling due within one year
6
(6,854)
(3,094)
Net current assets
226,860 
223,188 
Total assets less current liabilities
335,426 
367,943 
Creditors: amounts falling due after more than one year
7
(15,029)
(18,779)
Net assets
320,397 
349,164 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
320,396 
349,163 
Shareholders' funds
320,397 
349,164 
For the year ending 31 January 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 his 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 29 October 2026 and were signed on its behalf by
Marc Alexander Strickson Director Company Registration No. 10592254
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Lincs-Groundworks Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Lincs-Groundworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 10592254. The registered office is The Cot, Newark Road, Swinderby, Lincoln, Lincolnshire, LN6 9HN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2025
336,269 
At 31 January 2026
336,269 
Depreciation
At 1 February 2025
191,514 
Charge for the year
36,189 
At 31 January 2026
227,703 
Net book value
At 31 January 2026
108,566 
At 31 January 2025
144,755 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
56,200 
39,563 
Other debtors
28,108 
31,537 
84,308 
71,100 
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Lincs-Groundworks Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
2,467 
Taxes and social security
6,854 
627 
6,854 
3,094 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
15,029 
18,779 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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