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Linley Cladding Ltd
Unaudited financial statements
31 March 2025
Company Registration Number 09093541
Linley Cladding Ltd
Financial statements
year ended 31 March 2025
Contents
Pages
Balance sheet and notes to the financial statements
1 to 2
Linley Cladding Ltd
Balance sheet
31 March 2025
2025
2024
£
£
Fixed assets
30,724
40,671
--------
--------
Current assets
26,365
45,508
Creditors: amounts falling due within one year
( 19,427)
( 27,017)
--------
--------
Net current assets
6,938
18,491
--------
--------
Total assets less current liabilities
37,662
59,162
Creditors: amounts falling due after more than one year
( 11,162)
( 22,612)
Accruals and deferred income
( 3,160)
( 3,157)
--------
--------
23,340
33,393
--------
--------
Capital and reserves
23,340
33,393
--------
--------
Notes to the financial statements
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
3. Company information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Swallow Grove, Gateford, Worksop, Nottinghamshire, S81 8TZ.
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 June 2025 , and are signed on behalf of the board by:
Mr L Allison
Director
Company registration number: 09093541