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Company Registration No. 15230246 (England and Wales)
Linen Hire Services Ltd Unaudited accounts for the period from 24 October 2023 to 31 October 2024
Linen Hire Services Ltd Unaudited accounts Contents
Page
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Linen Hire Services Ltd Company Information for the period from 24 October 2023 to 31 October 2024
Director
Jonathan Baynes
Company Number
15230246 (England and Wales)
Registered Office
Unit 10 Floating Bridge Road Southampton SO14 3FL England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Linen Hire Services Ltd Accountants' report
Accountants' report to the director of Linen Hire Services Ltd on the preparation of the unaudited statutory accounts for the period from 24 October 2023 to 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Linen Hire Services Ltd for the period from 24 October 2023 to 31 October 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Linen Hire Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Linen Hire Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Linen Hire Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Linen Hire Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Linen Hire Services Ltd. You consider that Linen Hire Services Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Linen Hire Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 6 February 2025
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Linen Hire Services Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
30,375 
Current assets
Debtors
257 
Cash at bank and in hand
579 
836 
Creditors: amounts falling due within one year
(31,202)
Net current liabilities
(30,366)
Net assets
9 
Capital and reserves
Called up share capital
100 
Profit and loss account
(91)
Shareholders' funds
9 
For the period ending 31 October 2024 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 6 February 2025 and were signed on its behalf by
Jonathan Baynes Director Company Registration No. 15230246
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Linen Hire Services Ltd Notes to the Accounts for the period from 24 October 2023 to 31 October 2024
1
Statutory information
Linen Hire Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15230246. The registered office is Unit 10 Floating Bridge Road, Southampton, SO14 3FL, 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 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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 24 October 2023
- 
Additions
40,500 
At 31 October 2024
40,500 
Depreciation
Charge for the period
10,125 
At 31 October 2024
10,125 
Net book value
At 31 October 2024
30,375 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
257 
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Linen Hire Services Ltd Notes to the Accounts for the period from 24 October 2023 to 31 October 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Amounts owed to group undertakings and other participating interests
3,314 
Loans from directors
27,357 
Accruals
531 
31,202 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jonathan Baynes
Director Loan Account
- 
(41,812)
(14,455)
(27,357)
- 
(41,812)
(14,455)
(27,357)
9
Average number of employees
During the period the average number of employees was 0.
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