17 12 Universal Linen Services Limited 05886903 false 2023-07-31 2024-07-30 2024-07-30 The principal activity of the company is the provision of laundry services. Digita Accounts Production Advanced 6.30.9574.0 true 05886903 2023-07-31 2024-07-30 05886903 2024-07-30 05886903 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-30 05886903 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-30 05886903 bus:Micro-entities 2023-07-31 2024-07-30 05886903 bus:AuditExemptWithAccountantsReport 2023-07-31 2024-07-30 05886903 bus:FilletedAccounts 2023-07-31 2024-07-30 05886903 bus:SmallCompaniesRegimeForAccounts 2023-07-31 2024-07-30 05886903 bus:RegisteredOffice 2023-07-31 2024-07-30 05886903 bus:Director1 2023-07-31 2024-07-30 05886903 bus:PrivateLimitedCompanyLtd 2023-07-31 2024-07-30 05886903 bus:Agent1 2023-07-31 2024-07-30 05886903 countries:England 2023-07-31 2024-07-30 05886903 2022-07-31 2023-07-30 05886903 2023-07-30 05886903 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-30 05886903 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-30 xbrli:pure iso4217:GBP

Registration number: 05886903

Universal Linen Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 July 2024

 

Universal Linen Services Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Universal Linen Services Limited

Company Information

Director

Mr Robert Stephen Wright

Registered office

Unit 6
Oakdale Mill
Delph New Road
Oldham
OL3 5DB

Accountants

AIMS Accountants For Business
Chartered Certified AccountantsHarewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

 

Universal Linen Services Limited

(Registration number: 05886903)
Statement of Financial Position as at 30 July 2024

2024
£

2023
£

Fixed assets

923

870

Current assets

99,652

1,026

Creditors: Amounts falling due within one year

(144,602)

(62,652)

Net current liabilities

(44,950)

(61,626)

Total assets less current liabilities

(44,027)

(60,756)

Creditors: Amounts falling due after more than one year

(21,300)

(28,500)

 

(65,327)

(89,256)

Capital and reserves

(65,327)

(89,256)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 6
Oakdale Mill
Delph New Road
Oldham
OL3 5DB

These financial statements were authorised for issue by the director on 28 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 17 (2023 - 12).

For the financial year ending 30 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Universal Linen Services Limited

(Registration number: 05886903)
Statement of Financial Position as at 30 July 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 28 April 2025
 

.........................................
Mr Robert Stephen Wright
Director