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Company Registration No. 08455941 (England and Wales)
Linen & Cotton Limited Unaudited accounts for the year ended 31 March 2025
Linen & Cotton Limited Unaudited accounts Contents
Page
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Linen & Cotton Limited Company Information for the year ended 31 March 2025
Director
Vaida Bautroniene
Company Number
08455941 (England and Wales)
Accountants
S G Accountancy (UK) Ltd COLLEGE GREEN STATION ROAD Crymych Pembrokeshire SA41 3RL
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Linen & Cotton Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,973 
342 
Current assets
Inventories
398,354 
438,207 
Debtors
39,920 
11,019 
Cash at bank and in hand
157,654 
70,646 
595,928 
519,872 
Creditors: amounts falling due within one year
(75,894)
- 
Net current assets
520,034 
519,872 
Net assets
525,007 
520,214 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
525,006 
520,213 
Shareholders' funds
525,007 
520,214 
For the year ending 31 March 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 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 30 April 2025 and were signed on its behalf by
Vaida Bautroniene Director Company Registration No. 08455941
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Linen & Cotton Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Linen & Cotton Limited is a private company, limited by shares, registered in England and Wales, registration number 08455941.
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 remained unchanged from the previous year, and also 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%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
2,195 
- 
178 
2,373 
Additions
- 
4,631 
- 
4,631 
At 31 March 2025
2,195 
4,631 
178 
7,004 
Depreciation
At 1 April 2024
1,892 
- 
139 
2,031 
At 31 March 2025
1,892 
- 
139 
2,031 
Net book value
At 31 March 2025
303 
4,631 
39 
4,973 
At 31 March 2024
303 
- 
39 
342 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,920 
10,142 
Other debtors
- 
877 
39,920 
11,019 
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Linen & Cotton Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,859 
- 
Taxes and social security
3,077 
- 
Accruals
70,958 
- 
75,894 
- 
7
Transactions with related parties
Dividends allocated for the year of £100,000
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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