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REGISTERED NUMBER: 07784248 (England and Wales)












GARY LINTON SERVICES (INTERNATIONAL)
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






GARY LINTON SERVICES (INTERNATIONAL)
LIMITED (REGISTERED NUMBER: 07784248)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 5


GARY LINTON SERVICES (INTERNATIONAL)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: G M Linton
N Apps
Mrs K B Linton
Mrs N B Masters





SECRETARY: Mrs N B Masters





REGISTERED OFFICE: Outlook House
School Lane
Hamble
Southampton
Hampshire
SO31 4NB





REGISTERED NUMBER: 07784248 (England and Wales)

GARY LINTON SERVICES (INTERNATIONAL)
LIMITED (REGISTERED NUMBER: 07784248)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £ £
FIXED ASSETS
Tangible assets 4 71,790 76,410

CURRENT ASSETS
Debtors 5 501,430 29,135
Cash at bank and in hand 466,052 371,829
967,482 400,964
CREDITORS
Amounts falling due within one year 6 (591,192 ) (153,244 )
NET CURRENT ASSETS 376,290 247,720
TOTAL ASSETS LESS CURRENT
LIABILITIES

448,080

324,130

PROVISIONS FOR LIABILITIES (17,948 ) (19,103 )
NET ASSETS 430,132 305,027

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings 430,012 304,907
430,132 305,027

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GARY LINTON SERVICES (INTERNATIONAL)
LIMITED (REGISTERED NUMBER: 07784248)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

GARY LINTON SERVICES (INTERNATIONAL)
LIMITED (REGISTERED NUMBER: 07784248)

BALANCE SHEET - continued
31 MARCH 2025



The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by:




G M Linton - Director N Apps - Director




Mrs N B Masters - Director


GARY LINTON SERVICES (INTERNATIONAL)
LIMITED (REGISTERED NUMBER: 07784248)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Gary Linton Services (International) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standards applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies' regime.

The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention, modified to include certain financial instruments at fair value. The principal accounting policies adopted are set out below.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 6 years straight line
Computer equipment - Straight line over 4 years

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset and is recognised in the income statement.


GARY LINTON SERVICES (INTERNATIONAL)
LIMITED (REGISTERED NUMBER: 07784248)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


2. ACCOUNTING POLICIES - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Financial assets
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

Financial assets are recognised in the company's statement of financial position when the company becomes party to the contractual provisions of the instrument.

Basic financial assets, which include trade and other receivables and cash and bank balances are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method, unless the arrangement constitutes a financial transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Financial liabilities
Basic financial liabilities, which include trade and other payables, are initially measured at transaction price and subsequently measured at amortised cost, unless the arrangement constitutes a financing transaction where the debt instrument is measured at the present value of the future receipts discounted at a market rate of interest.

GARY LINTON SERVICES (INTERNATIONAL)
LIMITED (REGISTERED NUMBER: 07784248)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


2. ACCOUNTING POLICIES - continued

Equity instruments
Equity instruments issued by the company are recorded at the fair value of the proceeds received net of direct issue costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£ £ £
COST
At 1 April 2024
and 31 March 2025 104,709 4,420 109,129
DEPRECIATION
At 1 April 2024 29,801 2,918 32,719
Charge for year 3,781 839 4,620
At 31 March 2025 33,582 3,757 37,339
NET BOOK VALUE
At 31 March 2025 71,127 663 71,790
At 31 March 2024 74,908 1,502 76,410

5. DEBTORS
2025 2024
£ £
Amounts falling due within one year:
Trade debtors 478,282 13,561
Other debtors 21,648 14,074
499,930 27,635

Amounts falling due after more than one year:
Other debtors 1,500 1,500

Aggregate amounts 501,430 29,135

GARY LINTON SERVICES (INTERNATIONAL)
LIMITED (REGISTERED NUMBER: 07784248)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Bank loans and overdrafts 1,481 -
Trade creditors 12,343 18,815
Amounts owed to group undertakings 11,363 19,936
Taxation and social security 299,672 92,084
Other creditors 266,333 22,409
591,192 153,244

7. OTHER FINANCIAL COMMITMENTS

At the balance sheet date the company had future commitments under operating leases which totalled £10,500 (2024 - £15,500).