The Lincoln Consultancy Ltd

Registered number: 04656695

	2025	2024
	£	£
Fixed assets	13,253	16,069

Current assets	76,177	49,475
Prepayments and accrued income	1,646	1,390
Creditors: Amounts Falling Due Within One Year	(51,133 )	(46,058 )

NET CURRENT ASSETS	26,690	4,807

TOTAL ASSETS LESS CURRENT LIABILITIES	39,943	20,876

Creditors: Amounts Falling Due After More Than One Year	(7,084 )	(11,840 )
Accruals and deferred income	(720 )	(720 )

NET ASSETS	32,139	8,316

CAPITAL AND RESERVES	32,139	8,316

Notes

1. General Information

The Lincoln Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04656695 . The registered office is The Stationmasters House, Hunwick Station, Crook, Co Durham, DL15 0RA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 28 February 2025 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 Trevor Lincoln

Director

10/11/2025