LINEHAN BROTHERS LIMITED

Company Registration Number:
04910299 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

LINEHAN BROTHERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LINEHAN BROTHERS LIMITED

Company Information

for the Period Ended 31 October 2024




Director: M T R Linehan
Secretary: B Linehan
Registered office: 6
Kingsbury Drive
Old Windsor
Berkshire
SL4 2NQ
Company Registration Number: 04910299 (England and Wales)

LINEHAN BROTHERS LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 1,292
Total fixed assets: 1,292
Current assets
Debtors: 4 2,000
Cash at bank and in hand: 1,841
Total current assets: 3,841
Creditors: amounts falling due within one year: 5 ( 52,903 ) ( 52,387 )
Net current assets (liabilities): ( 52,903 ) ( 48,546 )
Total assets less current liabilities: ( 52,903 ) ( 47,254 )
Total net assets (liabilities): ( 52,903 ) ( 47,254 )

The notes form part of these financial statements

LINEHAN BROTHERS LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 52,904 ) ( 47,255 )
Shareholders funds: ( 52,903 ) ( 47,254 )

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 6 July 2025
And Signed On Behalf Of The Board By:

Name: M T R Linehan
Status: Director

The notes form part of these financial statements

LINEHAN BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LINEHAN BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

LINEHAN BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

LINEHAN BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors


2024
£

2023
£
Trade debtors 2,000
Total 2,000

LINEHAN BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 52,903 52,387
Total 52,903 52,387