THE LINEN HIRE (UK) LIMITED

Company Registration Number:
08305339 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

THE LINEN HIRE (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

THE LINEN HIRE (UK) LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 165,534 167,438
Total fixed assets: 165,534 167,438
Current assets
Stocks: 473,700 373,700
Debtors:   349,664 233,033
Cash at bank and in hand: 84,365 145,677
Total current assets: 907,729 752,410
Creditors: amounts falling due within one year:   (616,429) (471,519)
Net current assets (liabilities): 291,300 280,891
Total assets less current liabilities: 456,834 448,329
Creditors: amounts falling due after more than one year:   (102,964) (161,996)
Total net assets (liabilities): 353,870 286,333
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 353,869 286,332
Shareholders funds: 353,870 286,333

The notes form part of these financial statements

THE LINEN HIRE (UK) LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 January 2025
and signed on behalf of the board by:

Name: Anthony Issler
Status: Director

The notes form part of these financial statements

THE LINEN HIRE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE LINEN HIRE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 16 5

THE LINEN HIRE (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 315,232
Additions 34,319
Disposals (6,829)
At 30 April 2024 342,722
Depreciation
At 01 May 2023 147,794
Charge for year 29,394
At 30 April 2024 177,188
Net book value
At 30 April 2024 165,534
At 30 April 2023 167,438