1 October 2025 v2026.41.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP036407502025-10-012026-09-30036407502026-09-30036407502025-09-3003640750core:WithinOneYear2026-09-3003640750core:WithinOneYear2025-09-3003640750core:AfterOneYear2026-09-3003640750bus:RegisteredOffice2025-10-012026-09-30036407502024-10-012025-09-3003640750bus:Director12025-10-012026-09-300364075012025-10-012026-09-3003640750countries:EnglandWales2025-10-012026-09-3003640750bus:AuditExemptWithAccountantsReport2025-10-012026-09-3003640750bus:PrivateLimitedCompanyLtd2025-10-012026-09-3003640750bus:Micro-entities2025-10-012026-09-3003640750bus:FullAccounts2025-10-012026-09-30
Company registration number:
03640750
Education Lincs Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2026
Education Lincs Limited
Statement of Financial Position
30 September 2026
20262025
££
Fixed assets
257,614
 
236,320
 
   
Current assets
87,282
 
78,926
 
Prepayments and accrued income
12,910
 
10,966
 
Creditors: amounts falling due within one year
(62,537
 )
(49,755
 )
Net current assets
37,655
 
40,137
 
Total assets less current liabilities
295,269
 
276,457
 
Creditors: amounts falling due after more than one year
(18,347
 ) -  
Accruals and deferred income
(149,504
 )
(167,349
 )
Net assets
127,418
 
109,108
 
   
Capital and reserves
127,418
 
109,108
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Cottage 191 Humberston Avenue
,
Humberston
,
Grimsby
,
North East Lincolnshire
,
DN36 4SZ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2025:
7
).
For the year ending
30 September 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 October 2026
, and are signed on behalf of the board by:
A Kiddle
Director
Company registration number:
03640750