MIKE LINFORTH LIMITED

Company Registration Number:
08272422 (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

MIKE LINFORTH 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 - 10

MIKE LINFORTH LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Michael Linforth
Cassandra Linforth
Registered office: 5
St. Nicholas Terrace
Radford Semele
Leamington Spa
Warwickshire
CV31 1UW
Company Registration Number: 08272422 (England and Wales)

MIKE LINFORTH LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 17,359 19,690
Total fixed assets: 17,359 19,690
Current assets
Debtors: 6 9,412 14,642
Cash at bank and in hand: 14,476 28,769
Total current assets: 23,888 43,411
Creditors: amounts falling due within one year: 7 ( 30,171 ) ( 28,030 )
Net current assets (liabilities): ( 6,283 ) 15,381
Total assets less current liabilities: 11,076 35,071
Creditors: amounts falling due after more than one year: 8 ( 2,800 ) ( 7,251 )
Total net assets (liabilities): 8,276 27,820

The notes form part of these financial statements

MIKE LINFORTH LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 8 8
Profit and loss account: 8,268 27,812
Shareholders funds: 8,276 27,820

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 15 July 2025
And Signed On Behalf Of The Board By:

Name: Michael Linforth
Status: Director

The notes form part of these financial statements

MIKE LINFORTH 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

MIKE LINFORTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

MIKE LINFORTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

MIKE LINFORTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Dividends


2024
£

2023
£
Dividends paid 74,940 69,403

MIKE LINFORTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 November 2023 60,804 1,249 62,053
Additions 1,843 1,612 3,455
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 October 2024 62,647 2,861 65,508
Depreciation
At 01 November 2023 41,377 986 42,363
Charge for year 5,318 468 5,786
On disposals - - -
Other adjustments - - -
At 31 October 2024 46,695 1,454 48,149
Net book value
At 31 October 2024 15,952 1,407 17,359
At 31 October 2023 19,427 263 19,690

MIKE LINFORTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Debtors


2024
£

2023
£
Trade debtors 9,412 14,642
Total 9,412 14,642

MIKE LINFORTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 4,800 5,150
Taxation and social security 25,371 22,880
Total 30,171 28,030

MIKE LINFORTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 2,800 7,251
Total 2,800 7,251