Registered number
11757796
A1 Linen Textiles Limited
Filleted Abridged Accounts
31 January 2025
A1 Linen Textiles Limited
Registered number: 11757796
Abridged Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 17,708 23,671
Current assets
Cash at bank and in hand 1,395 8,036
Creditors: amounts falling due within one year (1,700) -
Net current (liabilities)/assets (305) 8,036
Total assets less current liabilities 17,403 31,707
Creditors: amounts falling due after more than one year (30,212) (36,936)
Net liabilities (12,809) (5,229)
Capital and reserves
Called up share capital 1 1
Profit and loss account (12,810) (5,230)
Shareholder's funds (12,809) (5,229)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.
Mr A Afzaal
Director
Approved by the board on 17 March 2025
A1 Linen Textiles Limited
Notes to the Abridged Accounts
for the year ended 31 January 2025
1 Accounting policies
Basis of preparation
The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 4 2
3 Tangible fixed assets
Total
£
Cost
At 1 February 2024 38,750
Disposals (8,750)
At 31 January 2025 30,000
Depreciation
At 1 February 2024 15,079
Charge for the year 3,478
On disposals (6,265)
At 31 January 2025 12,292
Net book value
At 31 January 2025 17,708
At 31 January 2024 23,671
4 Other information
A1 Linen Textiles Limited is a private company limited by shares and incorporated in England. Its registered office is:
2 Chancel Place
Boyer Street
Derby
Derbyshire
DE22 3SH
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